Billed Entity:
144568
FRN:
1237589
Funding Year:
2005
470#:
443480000507197
471#:
446956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,184.82
Last Date of Service:
 
Disbursed Amount:
$2,402.13
Payment Mode:
SPI
Remaining:
$782.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$758.29
$758.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,099.48
$9,099.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,099.48
$9,099.48
Discount Percent:
35
35
Requested Amount:
$3,184.82
$3,184.82