Billed Entity:
135521
FRN:
1245440
Funding Year:
2005
470#:
466590000507771
471#:
453283
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:
$3,648.73
Last Date of Service:
2008-01-15
Disbursed Amount:
$1,485.43
Payment Mode:
SPI
Remaining:
$2,163.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$533.44
$533.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,401.28
$6,401.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,401.28
$6,401.28
Discount Percent:
57
57
Requested Amount:
$3,648.73
$3,648.73