Billed Entity:
143807
FRN:
1236432
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:
$6,364.44
Last Date of Service:
 
Disbursed Amount:
$2,098.43
Payment Mode:
SPI
Remaining:
$4,266.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$639.00
$639.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,668.00
$7,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,668.00
$7,668.00
Discount Percent:
83
83
Requested Amount:
$6,364.44
$6,364.44