Billed Entity:
160112
FRN:
1348804
Funding Year:
2005
470#:
783070000532558
471#:
485658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,916.80
Last Date of Service:
 
Disbursed Amount:
$3,614.16
Payment Mode:
SPI
Remaining:
$302.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$408.00
$408.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,896.00
$4,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,896.00
$4,896.00
Discount Percent:
80
80
Requested Amount:
$3,916.80
$3,916.80