Billed Entity:
143629
FRN:
1282828
Funding Year:
2005
470#:
185240000504816
471#:
465503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,307.23
Last Date of Service:
2008-12-04
Disbursed Amount:
$6,980.73
Payment Mode:
SPI
Remaining:
$326.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$761.17
$761.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,134.04
$9,134.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,134.04
$9,134.04
Discount Percent:
80
80
Requested Amount:
$7,307.23
$7,307.23