Billed Entity:
140067
FRN:
1256233
Funding Year:
2005
470#:
541890000516091
471#:
446944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,202.86
Last Date of Service:
 
Disbursed Amount:
$3,916.47
Payment Mode:
SPI
Remaining:
$1,286.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$722.62
$722.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,671.44
$8,671.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,671.44
$8,671.44
Discount Percent:
60
60
Requested Amount:
$5,202.86
$5,202.86