Billed Entity:
143496
FRN:
1222535
Funding Year:
2005
470#:
849160000502026
471#:
441503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,509.06
Last Date of Service:
 
Disbursed Amount:
$2,005.91
Payment Mode:
SPI
Remaining:
$2,503.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$751.51
$751.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,018.12
$9,018.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,018.12
$9,018.12
Discount Percent:
50
50
Requested Amount:
$4,509.06
$4,509.06