Billed Entity:
140287
FRN:
1287732
Funding Year:
2005
470#:
438620000523477
471#:
467872
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:
$6,660.48
Last Date of Service:
 
Disbursed Amount:
$5,048.46
Payment Mode:
SPI
Remaining:
$1,612.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$693.80
$693.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,325.60
$8,325.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,325.60
$8,325.60
Discount Percent:
80
80
Requested Amount:
$6,660.48
$6,660.48