Billed Entity:
136515
FRN:
1228417
Funding Year:
2005
470#:
250500000506993
471#:
445683
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:
$5,624.19
Last Date of Service:
 
Disbursed Amount:
$4,691.77
Payment Mode:
SPI
Remaining:
$932.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$679.25
$679.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,151.00
$8,151.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,151.00
$8,151.00
Discount Percent:
69
69
Requested Amount:
$5,624.19
$5,624.19