Billed Entity:
134252
FRN:
1320125
Funding Year:
2005
470#:
999830000532954
471#:
477230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,142.72
Last Date of Service:
 
Disbursed Amount:
$2,868.84
Payment Mode:
SPI
Remaining:
$2,273.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$487.00
$487.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,844.00
$5,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,844.00
$5,844.00
Discount Percent:
88
88
Requested Amount:
$5,142.72
$5,142.72