Billed Entity:
144558
FRN:
1335725
Funding Year:
2005
470#:
177040000519170
471#:
480239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,706.38
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,790.65
Payment Mode:
SPI
Remaining:
$3,915.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$779.56
$779.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,354.72
$9,354.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,354.72
$9,354.72
Discount Percent:
61
61
Requested Amount:
$5,706.38
$5,706.38