Billed Entity:
112351
FRN:
1357586
Funding Year:
2005
470#:
532220000504645
471#:
489148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,792.15
Last Date of Service:
 
Disbursed Amount:
$957.30
Payment Mode:
SPI
Remaining:
$834.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$165.94
$165.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,991.28
$1,991.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,991.28
$1,991.28
Discount Percent:
90
90
Requested Amount:
$1,792.15
$1,792.15