Billed Entity:
143636
FRN:
1316919
Funding Year:
2005
470#:
665640000502177
471#:
475728
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:
$1,875.70
Last Date of Service:
 
Disbursed Amount:
$1,874.57
Payment Mode:
SPI
Remaining:
$1.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$390.77
$390.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,689.24
$4,689.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,689.24
$4,689.24
Discount Percent:
40
40
Requested Amount:
$1,875.70
$1,875.70