Billed Entity:
140041
FRN:
1245078
Funding Year:
2005
470#:
996200000522554
471#:
453135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,099.57
Last Date of Service:
 
Disbursed Amount:
$2,570.96
Payment Mode:
SPI
Remaining:
$1,528.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$379.59
$379.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,555.08
$4,555.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,555.08
$4,555.08
Discount Percent:
90
90
Requested Amount:
$4,099.57
$4,099.57