Billed Entity:
140435
FRN:
1242762
Funding Year:
2005
470#:
460360000513135
471#:
452218
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,361.15
Last Date of Service:
 
Disbursed Amount:
$4,063.58
Payment Mode:
SPI
Remaining:
$297.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$403.81
$403.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,845.72
$4,845.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,845.72
$4,845.72
Discount Percent:
90
90
Requested Amount:
$4,361.15
$4,361.15