Billed Entity:
136607
FRN:
1343667
Funding Year:
2005
470#:
102090000538803
471#:
484746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,855.60
Last Date of Service:
 
Disbursed Amount:
$3,812.53
Payment Mode:
SPI
Remaining:
$43.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
63
63
Requested Amount:
$3,855.60
$3,855.60