Billed Entity:
143608
FRN:
1295454
Funding Year:
2005
470#:
946560000471792
471#:
461370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,724.16
Last Date of Service:
2008-07-01
Disbursed Amount:
$97.21
Payment Mode:
SPI
Remaining:
$4,626.95
Last Date to Invoice:
2007-03-17

Original
Committed
Monthly Cost:
$703.00
$703.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,436.00
$8,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,436.00
$8,436.00
Discount Percent:
56
56
Requested Amount:
$4,724.16
$4,724.16