Billed Entity:
140527
FRN:
1315195
Funding Year:
2005
470#:
291430000506006
471#:
476325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,687.00
Last Date of Service:
 
Disbursed Amount:
$5,648.19
Payment Mode:
SPI
Remaining:
$1,038.81
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$743.00
$743.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,916.00
$8,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,916.00
$8,916.00
Discount Percent:
75
75
Requested Amount:
$6,687.00
$6,687.00