Billed Entity:
132184
FRN:
1250480
Funding Year:
2005
470#:
578280000518099
471#:
454238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,644.36
Last Date of Service:
 
Disbursed Amount:
$4,129.67
Payment Mode:
SPI
Remaining:
$514.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$660.32
$660.32
Ineligible Monthly Cost:
$15.27
$15.27
Months of Service:
12
12
Annual Recurring Charges:
$7,740.60
$7,740.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,740.60
$7,740.60
Discount Percent:
60
60
Requested Amount:
$4,644.36
$4,644.36