Billed Entity:
144390
FRN:
1231672
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):
2005-12-05
Service Start Date (486):
2005-07-01
Committed Amount:
$2,292.70
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,011.17
Payment Mode:
SPI
Remaining:
$281.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$363.92
$363.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,367.04
$4,367.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,547.44
$2,547.44
Discount Percent:
90
90
Requested Amount:
$2,292.70
$2,292.70