Billed Entity:
142021
FRN:
1255496
Funding Year:
2005
470#:
409670000420772
471#:
444016
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:
$6,908.93
Last Date of Service:
2008-05-15
Disbursed Amount:
$6,227.13
Payment Mode:
SPI
Remaining:
$681.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$719.68
$719.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,636.16
$8,636.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,636.16
$8,636.16
Discount Percent:
80
80
Requested Amount:
$6,908.93
$6,908.93