Billed Entity:
132536
FRN:
1229605
Funding Year:
2005
470#:
131930000514907
471#:
446289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,001.60
Last Date of Service:
 
Disbursed Amount:
$1,684.96
Payment Mode:
SPI
Remaining:
$316.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$278.00
$278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,336.00
$3,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,336.00
$3,336.00
Discount Percent:
60
60
Requested Amount:
$2,001.60
$2,001.60