Billed Entity:
139884
FRN:
1296124
Funding Year:
2005
470#:
612210000531723
471#:
470572
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:
$6,125.43
Last Date of Service:
 
Disbursed Amount:
$5,223.37
Payment Mode:
SPI
Remaining:
$902.06
Last Date to Invoice:
2007-02-16

Original
Committed
Monthly Cost:
$859.56
$859.56
Ineligible Monthly Cost:
$0.00
$36.25
Months of Service:
12
12
Annual Recurring Charges:
$10,314.72
$9,879.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,314.72
$9,879.72
Discount Percent:
62
62
Requested Amount:
$6,395.13
$6,125.43