Billed Entity:
107835
FRN:
1355693
Funding Year:
2005
470#:
299420000503235
471#:
489008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-09-01
Service Start Date (486):
2005-07-01
Committed Amount:
$748.00
Last Date of Service:
 
Disbursed Amount:
$427.74
Payment Mode:
SPI
Remaining:
$320.26
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$514.00
$514.00
Ineligible Monthly Cost:
$140.00
$140.00
Months of Service:
9
9
Annual Recurring Charges:
$3,366.00
$3,366.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,740.00
$3,740.00
Discount Percent:
20
20
Requested Amount:
$748.00
$748.00