Billed Entity:
136578
FRN:
1242449
Funding Year:
2005
470#:
232580000505774
471#:
451955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,149.12
Last Date of Service:
 
Disbursed Amount:
$965.89
Payment Mode:
SPI
Remaining:
$183.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$168.00
$168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,016.00
$2,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016.00
$2,016.00
Discount Percent:
57
57
Requested Amount:
$1,149.12
$1,149.12