Billed Entity:
139987
FRN:
1313743
Funding Year:
2005
470#:
273730000514944
471#:
446637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,689.32
Last Date of Service:
 
Disbursed Amount:
$4,631.18
Payment Mode:
SPI
Remaining:
$58.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$514.18
$514.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,170.16
$6,170.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,170.16
$6,170.16
Discount Percent:
76
76
Requested Amount:
$4,689.32
$4,689.32