Billed Entity:
136553
FRN:
1279602
Funding Year:
2005
470#:
209680000505784
471#:
457447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,876.35
Last Date of Service:
 
Disbursed Amount:
$3,874.80
Payment Mode:
SPI
Remaining:
$1.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$461.47
$461.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,537.64
$5,537.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,537.64
$5,537.64
Discount Percent:
70
70
Requested Amount:
$3,876.35
$3,876.35