Billed Entity:
140815
FRN:
1260686
Funding Year:
2005
470#:
706560000514340
471#:
458888
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,187.20
Last Date of Service:
 
Disbursed Amount:
$2,287.86
Payment Mode:
SPI
Remaining:
$899.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$332.00
$332.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,984.00
$3,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,984.00
$3,984.00
Discount Percent:
80
80
Requested Amount:
$3,187.20
$3,187.20