Billed Entity:
200244
FRN:
1299376
Funding Year:
2005
470#:
799780000520655
471#:
467444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,843.71
Last Date of Service:
 
Disbursed Amount:
$4,501.68
Payment Mode:
SPI
Remaining:
$1,342.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$695.68
$695.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,348.16
$8,348.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,348.16
$8,348.16
Discount Percent:
70
70
Requested Amount:
$5,843.71
$5,843.71