Billed Entity:
141277
FRN:
1236600
Funding Year:
2005
470#:
305020000505403
471#:
449641
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,996.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,029.12
Payment Mode:
SPI
Remaining:
$967.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
64
64
Requested Amount:
$1,996.80
$1,996.80