Billed Entity:
139791
FRN:
1259179
Funding Year:
2005
470#:
476810000518488
471#:
443407
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,689.28
Last Date of Service:
 
Disbursed Amount:
$3,646.41
Payment Mode:
SPI
Remaining:
$42.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$427.00
$427.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,124.00
$5,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,124.00
$5,124.00
Discount Percent:
72
72
Requested Amount:
$3,689.28
$3,689.28