Billed Entity:
143807
FRN:
1236144
Funding Year:
2005
470#:
225210000508682
471#:
445694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,692.80
Last Date of Service:
 
Disbursed Amount:
$2,640.05
Payment Mode:
SPI
Remaining:
$52.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$561.00
$561.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,732.00
$6,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,732.00
$6,732.00
Discount Percent:
40
40
Requested Amount:
$2,692.80
$2,692.80