Billed Entity:
136324
FRN:
1242288
Funding Year:
2005
470#:
701160000505785
471#:
451961
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:
$4,853.45
Last Date of Service:
 
Disbursed Amount:
$4,731.78
Payment Mode:
SPI
Remaining:
$121.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,186.63
$1,186.63
Ineligible Monthly Cost:
$512.54
$512.54
Months of Service:
12
12
Annual Recurring Charges:
$8,089.08
$8,089.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,089.08
$8,089.08
Discount Percent:
60
60
Requested Amount:
$4,853.45
$4,853.45