Billed Entity:
84688
FRN:
1251157
Funding Year:
2005
470#:
303210000508487
471#:
455557
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:
$2,695.06
Last Date of Service:
 
Disbursed Amount:
$2,153.02
Payment Mode:
SPI
Remaining:
$542.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$561.47
$561.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,737.64
$6,737.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,737.64
$6,737.64
Discount Percent:
40
40
Requested Amount:
$2,695.06
$2,695.06