Billed Entity:
132335
FRN:
1290162
Funding Year:
2005
470#:
207330000514643
471#:
450827
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:
$1,246.13
Last Date of Service:
 
Disbursed Amount:
$788.07
Payment Mode:
SPI
Remaining:
$458.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$159.76
$159.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,917.12
$1,917.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,917.12
$1,917.12
Discount Percent:
65
65
Requested Amount:
$1,246.13
$1,246.13