Billed Entity:
33518
FRN:
1247235
Funding Year:
2005
470#:
267150000514465
471#:
453156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,132.24
Last Date of Service:
 
Disbursed Amount:
$4,970.35
Payment Mode:
SPI
Remaining:
$1,161.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$567.80
$567.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,813.60
$6,813.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,813.60
$6,813.60
Discount Percent:
90
90
Requested Amount:
$6,132.24
$6,132.24