Billed Entity:
140107
FRN:
1255224
Funding Year:
2005
470#:
645270000510501
471#:
457237
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,578.16
Last Date of Service:
 
Disbursed Amount:
$3,863.44
Payment Mode:
SPI
Remaining:
$714.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$693.66
$693.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,323.92
$8,323.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,323.92
$8,323.92
Discount Percent:
55
55
Requested Amount:
$4,578.16
$4,578.16