Billed Entity:
144100
FRN:
1222867
Funding Year:
2005
470#:
235430000508192
471#:
442690
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:
$3,737.42
Last Date of Service:
 
Disbursed Amount:
$3,720.85
Payment Mode:
SPI
Remaining:
$16.57
Last Date to Invoice:
2007-10-16

Original
Committed
Monthly Cost:
$357.99
$357.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,295.88
$4,295.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,295.88
$4,295.88
Discount Percent:
87
87
Requested Amount:
$3,737.42
$3,737.42