Billed Entity:
140088
FRN:
1283182
Funding Year:
2005
470#:
331280000515281
471#:
466683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,723.20
Last Date of Service:
 
Disbursed Amount:
$2,590.26
Payment Mode:
SPI
Remaining:
$2,132.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$492.00
$492.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,904.00
$5,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,904.00
$5,904.00
Discount Percent:
80
80
Requested Amount:
$4,723.20
$4,723.20