Billed Entity:
150549
FRN:
1318484
Funding Year:
2005
470#:
379610000509054
471#:
475586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,861.97
Last Date of Service:
 
Disbursed Amount:
$1,656.13
Payment Mode:
SPI
Remaining:
$205.84
Last Date to Invoice:
2007-08-13

Original
Committed
Monthly Cost:
$147.66
$147.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,771.92
$1,771.92
One Time Cost:
$296.94
$296.94
One Time Ineligible Cost:
$0.00
$296.94
Total Cost:
$2,068.86
$2,068.86
Discount Percent:
90
90
Requested Amount:
$1,861.97
$1,861.97