Billed Entity:
135144
FRN:
1239078
Funding Year:
2005
470#:
192020000509467
471#:
447809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,717.15
Last Date of Service:
 
Disbursed Amount:
$5,562.88
Payment Mode:
SPI
Remaining:
$154.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$626.88
$626.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,522.56
$7,522.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,522.56
$7,522.56
Discount Percent:
76
76
Requested Amount:
$5,717.15
$5,717.15