Billed Entity:
124936
FRN:
1238715
Funding Year:
2005
470#:
739850000507819
471#:
450604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,534.92
Last Date of Service:
 
Disbursed Amount:
$2,857.57
Payment Mode:
SPI
Remaining:
$677.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$526.03
$526.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,312.36
$6,312.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,312.36
$6,312.36
Discount Percent:
56
56
Requested Amount:
$3,534.92
$3,534.92