Billed Entity:
143775
FRN:
1251029
Funding Year:
2005
470#:
795000000505463
471#:
454617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,136.08
Last Date of Service:
 
Disbursed Amount:
$5,070.91
Payment Mode:
SPI
Remaining:
$1,065.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$691.00
$691.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,292.00
$8,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,292.00
$8,292.00
Discount Percent:
74
74
Requested Amount:
$6,136.08
$6,136.08