Billed Entity:
134996
FRN:
1229000
Funding Year:
2005
470#:
221540000503367
471#:
446043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,202.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,200.02
Payment Mode:
SPI
Remaining:
$2.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$667.00
$667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,004.00
$8,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,004.00
$8,004.00
Discount Percent:
65
65
Requested Amount:
$5,202.60
$5,202.60