Billed Entity:
120710
FRN:
1257847
Funding Year:
2005
470#:
274980000501416
471#:
458069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,828.56
Last Date of Service:
 
Disbursed Amount:
$2,390.49
Payment Mode:
SPI
Remaining:
$438.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$512.42
$512.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,149.04
$6,149.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,149.04
$6,149.04
Discount Percent:
46
46
Requested Amount:
$2,828.56
$2,828.56