Billed Entity:
134241
FRN:
1221357
Funding Year:
2005
470#:
703840000511822
471#:
441824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,728.80
Last Date of Service:
 
Disbursed Amount:
$5,050.07
Payment Mode:
SPI
Remaining:
$678.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$620.00
$620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$7,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$7,440.00
Discount Percent:
77
77
Requested Amount:
$5,728.80
$5,728.80