Billed Entity:
141584
FRN:
1303815
Funding Year:
2005
470#:
440910000520639
471#:
473035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,789.18
Last Date of Service:
 
Disbursed Amount:
$2,232.56
Payment Mode:
SPI
Remaining:
$556.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$290.54
$290.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,486.48
$3,486.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,486.48
$3,486.48
Discount Percent:
80
80
Requested Amount:
$2,789.18
$2,789.18