Billed Entity:
136578
FRN:
1242389
Funding Year:
2005
470#:
232580000505774
471#:
451955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,050.64
Last Date of Service:
 
Disbursed Amount:
$2,604.05
Payment Mode:
SPI
Remaining:
$446.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$446.00
$446.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,352.00
$5,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,352.00
$5,352.00
Discount Percent:
57
57
Requested Amount:
$3,050.64
$3,050.64