Billed Entity:
144593
FRN:
1224213
Funding Year:
2005
470#:
753500000500772
471#:
443526
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:
$3,979.58
Last Date of Service:
 
Disbursed Amount:
$3,464.10
Payment Mode:
SPI
Remaining:
$515.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$552.72
$552.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,632.64
$6,632.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,632.64
$6,632.64
Discount Percent:
60
60
Requested Amount:
$3,979.58
$3,979.58