Billed Entity:
144390
FRN:
1231670
Funding Year:
2005
470#:
176570000503355
471#:
447358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,965.17
Last Date of Service:
2005-12-04
Disbursed Amount:
$1,675.23
Payment Mode:
SPI
Remaining:
$289.94
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$363.92
$363.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,819.60
$1,819.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,183.52
$2,183.52
Discount Percent:
90
90
Requested Amount:
$1,965.17
$1,965.17