Billed Entity:
136617
FRN:
1243030
Funding Year:
2005
470#:
150390000505487
471#:
444665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,187.35
Last Date of Service:
 
Disbursed Amount:
$746.33
Payment Mode:
SPI
Remaining:
$441.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$139.36
$139.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,672.32
$1,672.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,672.32
$1,672.32
Discount Percent:
71
71
Requested Amount:
$1,187.35
$1,187.35