Billed Entity:
141651
FRN:
1336668
Funding Year:
2005
470#:
483500000532377
471#:
481797
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:
$5,372.57
Last Date of Service:
 
Disbursed Amount:
$5,049.93
Payment Mode:
SPI
Remaining:
$322.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$497.46
$497.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,969.52
$5,969.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,969.52
$5,969.52
Discount Percent:
90
90
Requested Amount:
$5,372.57
$5,372.57