Billed Entity:
141670
FRN:
1299665
Funding Year:
2005
470#:
768450000526109
471#:
471739
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:
$7,095.60
Last Date of Service:
 
Disbursed Amount:
$4,502.12
Payment Mode:
SPI
Remaining:
$2,593.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$657.00
$657.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,884.00
$7,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,884.00
$7,884.00
Discount Percent:
90
90
Requested Amount:
$7,095.60
$7,095.60