Billed Entity:
141810
FRN:
1300055
Funding Year:
2005
470#:
323140000505798
471#:
460639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,518.84
Last Date of Service:
 
Disbursed Amount:
$3,507.70
Payment Mode:
SPI
Remaining:
$11.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$418.91
$418.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,026.92
$5,026.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,026.92
$5,026.92
Discount Percent:
70
70
Requested Amount:
$3,518.84
$3,518.84