Billed Entity:
131950
FRN:
1260539
Funding Year:
2005
470#:
541750000518573
471#:
458853
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:
$4,170.30
Last Date of Service:
 
Disbursed Amount:
$3,748.58
Payment Mode:
SPI
Remaining:
$421.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$695.05
$695.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,340.60
$8,340.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,340.60
$8,340.60
Discount Percent:
50
50
Requested Amount:
$4,170.30
$4,170.30