Billed Entity:
132496
FRN:
1233743
Funding Year:
2005
470#:
325490000504252
471#:
448387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,062.79
Last Date of Service:
 
Disbursed Amount:
$741.28
Payment Mode:
SPI
Remaining:
$321.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$147.61
$147.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,771.32
$1,771.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,771.32
$1,771.32
Discount Percent:
60
60
Requested Amount:
$1,062.79
$1,062.79