Billed Entity:
144199
FRN:
1342799
Funding Year:
2005
470#:
283050000506948
471#:
458732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,133.76
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,479.01
Payment Mode:
SPI
Remaining:
$1,654.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,004.41
$1,004.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,052.92
$12,052.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,052.92
$12,052.92
Discount Percent:
26
26
Requested Amount:
$3,133.76
$3,133.76