Billed Entity:
143728
FRN:
1264239
Funding Year:
2005
470#:
298050000516723
471#:
460168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,969.75
Last Date of Service:
 
Disbursed Amount:
$1,338.47
Payment Mode:
SPI
Remaining:
$631.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$820.73
$820.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,848.76
$9,848.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,848.76
$9,848.76
Discount Percent:
20
20
Requested Amount:
$1,969.75
$1,969.75