Billed Entity:
136630
FRN:
1235262
Funding Year:
2005
470#:
593030000508050
471#:
447197
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:
$1,503.60
Last Date of Service:
 
Disbursed Amount:
$1,440.10
Payment Mode:
SPI
Remaining:
$63.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$179.00
$179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,148.00
$2,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148.00
$2,148.00
Discount Percent:
70
70
Requested Amount:
$1,503.60
$1,503.60