Billed Entity:
136129
FRN:
1218864
Funding Year:
2005
470#:
256070000506958
471#:
440434
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:
$4,121.28
Last Date of Service:
 
Disbursed Amount:
$3,320.87
Payment Mode:
SPI
Remaining:
$800.41
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$668.00
$668.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$7,776.00
$7,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,776.00
$7,776.00
Discount Percent:
53
53
Requested Amount:
$4,121.28
$4,121.28