Billed Entity:
136154
FRN:
1255584
Funding Year:
2005
470#:
788410000508975
471#:
455356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,144.96
Last Date of Service:
 
Disbursed Amount:
$2,388.55
Payment Mode:
SPI
Remaining:
$756.41
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$403.20
$403.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,838.40
$4,838.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,838.40
$4,838.40
Discount Percent:
65
65
Requested Amount:
$3,144.96
$3,144.96