Billed Entity:
133166
FRN:
1264015
Funding Year:
2005
470#:
845920000517930
471#:
459939
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,550.57
Last Date of Service:
 
Disbursed Amount:
$5,437.75
Payment Mode:
SPI
Remaining:
$112.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$616.73
$616.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,400.76
$7,400.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,400.76
$7,400.76
Discount Percent:
75
75
Requested Amount:
$5,550.57
$5,550.57