Billed Entity:
131902
FRN:
1303015
Funding Year:
2005
470#:
977070000518399
471#:
472794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,730.27
Last Date of Service:
 
Disbursed Amount:
$3,671.46
Payment Mode:
SPI
Remaining:
$58.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$707.49
$707.49
Ineligible Monthly Cost:
$16.70
$16.70
Months of Service:
12
12
Annual Recurring Charges:
$8,289.48
$8,289.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,289.48
$8,289.48
Discount Percent:
45
45
Requested Amount:
$3,730.27
$3,730.27