Billed Entity:
143646
FRN:
1250789
Funding Year:
2005
470#:
758990000507574
471#:
455282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,178.22
Last Date of Service:
2008-12-04
Disbursed Amount:
$2,617.78
Payment Mode:
SPI
Remaining:
$3,560.44
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:
$1,162.99
$1,162.99
One Time Ineligible Cost:
$0.00
$1,162.99
Total Cost:
$10,297.03
$10,297.03
Discount Percent:
60
60
Requested Amount:
$6,178.22
$6,178.22