Billed Entity:
157744
FRN:
1246156
Funding Year:
2005
470#:
298600000418974
471#:
453477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,844.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$241.64
Payment Mode:
SPI
Remaining:
$5,603.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$553.50
$553.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,642.00
$6,642.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,642.00
$6,642.00
Discount Percent:
88
88
Requested Amount:
$5,844.96
$5,844.96