Billed Entity:
139975
FRN:
1303733
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:
$3,659.50
Last Date of Service:
 
Disbursed Amount:
$3,414.79
Payment Mode:
SPI
Remaining:
$244.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$396.05
$396.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,752.60
$4,752.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,752.60
$4,752.60
Discount Percent:
77
77
Requested Amount:
$3,659.50
$3,659.50