Billed Entity:
132362
FRN:
1298744
Funding Year:
2005
470#:
392460000507136
471#:
444551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,106.40
Last Date of Service:
 
Disbursed Amount:
$3,029.04
Payment Mode:
SPI
Remaining:
$1,077.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$580.00
$580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,960.00
$6,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,960.00
$6,960.00
Discount Percent:
59
59
Requested Amount:
$4,106.40
$4,106.40