Billed Entity:
144465
FRN:
1268795
Funding Year:
2005
470#:
468720000506313
471#:
461721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,331.44
Last Date of Service:
 
Disbursed Amount:
$3,062.35
Payment Mode:
SPI
Remaining:
$269.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$555.24
$555.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,662.88
$6,662.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,662.88
$6,662.88
Discount Percent:
50
50
Requested Amount:
$3,331.44
$3,331.44