Billed Entity:
127421
FRN:
1324079
Funding Year:
2005
470#:
268080000532084
471#:
476772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,940.75
Last Date of Service:
 
Disbursed Amount:
$13,176.23
Payment Mode:
SPI
Remaining:
$764.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,366.74
$1,366.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,400.88
$16,400.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,400.88
$16,400.88
Discount Percent:
85
85
Requested Amount:
$13,940.75
$13,940.75