Billed Entity:
132350
FRN:
1254532
Funding Year:
2005
470#:
168780000513918
471#:
456934
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:
$977.12
Last Date of Service:
 
Disbursed Amount:
$694.64
Payment Mode:
SPI
Remaining:
$282.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$150.79
$150.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,809.48
$1,809.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,809.48
$1,809.48
Discount Percent:
54
54
Requested Amount:
$977.12
$977.12