Billed Entity:
60454
FRN:
1238431
Funding Year:
2005
470#:
957040000508946
471#:
450325
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:
$4,683.22
Last Date of Service:
 
Disbursed Amount:
$3,495.87
Payment Mode:
SPI
Remaining:
$1,187.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$975.67
$975.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,708.04
$11,708.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,708.04
$11,708.04
Discount Percent:
40
40
Requested Amount:
$4,683.22
$4,683.22