Billed Entity:
17097
FRN:
1294677
Funding Year:
2005
470#:
192660000508676
471#:
447548
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:
$1,792.26
Last Date of Service:
 
Disbursed Amount:
$1,508.32
Payment Mode:
SPI
Remaining:
$283.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$165.95
$165.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,991.40
$1,991.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,991.40
$1,991.40
Discount Percent:
90
90
Requested Amount:
$1,792.26
$1,792.26