Billed Entity:
137896
FRN:
1315049
Funding Year:
2005
470#:
415550000533202
471#:
469838
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,371.29
Last Date of Service:
 
Disbursed Amount:
$5,228.84
Payment Mode:
SPI
Remaining:
$1,142.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$815.64
$815.64
Ineligible Monthly Cost:
$46.16
$46.16
Months of Service:
12
12
Annual Recurring Charges:
$9,233.76
$9,233.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,233.76
$9,233.76
Discount Percent:
69
69
Requested Amount:
$6,371.29
$6,371.29