Billed Entity:
101467
FRN:
1256780
Funding Year:
2005
470#:
308920000523217
471#:
456591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,766.40
Last Date of Service:
 
Disbursed Amount:
$1,602.44
Payment Mode:
SPI
Remaining:
$163.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$152.00
$152.00
Months of Service:
12
12
Annual Recurring Charges:
$4,416.00
$4,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,416.00
$4,416.00
Discount Percent:
40
40
Requested Amount:
$1,766.40
$1,766.40