Billed Entity:
123830
FRN:
1241189
Funding Year:
2005
470#:
627830000516945
471#:
451563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,444.85
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,102.33
Payment Mode:
SPI
Remaining:
$342.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$301.01
$301.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,612.12
$3,612.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,612.12
$3,612.12
Discount Percent:
40
40
Requested Amount:
$1,444.85
$1,444.85