Billed Entity:
132072
FRN:
1279357
Funding Year:
2005
470#:
857870000523994
471#:
465218
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,949.72
Last Date of Service:
 
Disbursed Amount:
$1,084.36
Payment Mode:
SPI
Remaining:
$865.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$232.11
$232.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,785.32
$2,785.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,785.32
$2,785.32
Discount Percent:
70
70
Requested Amount:
$1,949.72
$1,949.72