Billed Entity:
140242
FRN:
1283751
Funding Year:
2005
470#:
915700000516133
471#:
442657
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:
$6,355.21
Last Date of Service:
 
Disbursed Amount:
$6,320.30
Payment Mode:
SPI
Remaining:
$34.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$623.06
$623.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,476.72
$7,476.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,476.72
$7,476.72
Discount Percent:
85
85
Requested Amount:
$6,355.21
$6,355.21