Billed Entity:
139975
FRN:
1303782
Funding Year:
2005
470#:
118740000520045
471#:
473012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,698.54
Last Date of Service:
 
Disbursed Amount:
$972.39
Payment Mode:
SPI
Remaining:
$1,726.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$292.05
$292.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,504.60
$3,504.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,504.60
$3,504.60
Discount Percent:
77
77
Requested Amount:
$2,698.54
$2,698.54