Billed Entity:
125104
FRN:
1231530
Funding Year:
2005
470#:
141860000501225
471#:
447319
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:
$3,946.61
Last Date of Service:
 
Disbursed Amount:
$3,560.25
Payment Mode:
SPI
Remaining:
$386.36
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$548.14
$548.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,577.68
$6,577.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,577.68
$6,577.68
Discount Percent:
60
60
Requested Amount:
$3,946.61
$3,946.61