Billed Entity:
139936
FRN:
1271109
Funding Year:
2005
470#:
113110000516597
471#:
443001
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:
$5,584.01
Last Date of Service:
 
Disbursed Amount:
$5,316.53
Payment Mode:
SPI
Remaining:
$267.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$604.33
$604.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,251.96
$7,251.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,251.96
$7,251.96
Discount Percent:
77
77
Requested Amount:
$5,584.01
$5,584.01