Billed Entity:
128019
FRN:
1344249
Funding Year:
2005
470#:
125160000483709
471#:
484855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-30
Service Start Date (486):
2005-07-01
Committed Amount:
$8,850.58
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,585.07
Payment Mode:
SPI
Remaining:
$265.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,038.80
$1,038.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,465.60
$12,465.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,465.60
$12,465.60
Discount Percent:
71
71
Requested Amount:
$8,850.58
$8,850.58