Billed Entity:
124868
FRN:
1352358
Funding Year:
2005
470#:
858380000508814
471#:
487434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,092.06
Last Date of Service:
 
Disbursed Amount:
$1,111.91
Payment Mode:
SPI
Remaining:
$1,980.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$644.18
$644.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,730.16
$7,730.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,730.16
$7,730.16
Discount Percent:
40
40
Requested Amount:
$3,092.06
$3,092.06