Billed Entity:
138057
FRN:
1313070
Funding Year:
2005
470#:
523340000535399
471#:
472762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,799.50
Last Date of Service:
 
Disbursed Amount:
$717.30
Payment Mode:
SPI
Remaining:
$2,082.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$388.82
$388.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,665.84
$4,665.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,665.84
$4,665.84
Discount Percent:
60
60
Requested Amount:
$2,799.50
$2,799.50