Billed Entity:
39140
FRN:
1223981
Funding Year:
2005
470#:
836750000513105
471#:
443399
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:
$4,073.28
Last Date of Service:
 
Disbursed Amount:
$2,841.54
Payment Mode:
SPI
Remaining:
$1,231.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$424.30
$424.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,091.60
$5,091.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,091.60
$5,091.60
Discount Percent:
80
80
Requested Amount:
$4,073.28
$4,073.28