Billed Entity:
109366
FRN:
1220064
Funding Year:
2005
470#:
161920000505733
471#:
441173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,097.30
Last Date of Service:
 
Disbursed Amount:
$2,391.42
Payment Mode:
SPI
Remaining:
$705.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$646.82
$646.82
Ineligible Monthly Cost:
$1.55
$1.55
Months of Service:
12
12
Annual Recurring Charges:
$7,743.24
$7,743.24
One Time Cost:
$0.00
$132.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,743.24
$7,743.24
Discount Percent:
40
40
Requested Amount:
$3,097.30
$3,097.30