Billed Entity:
131936
FRN:
1260620
Funding Year:
2005
470#:
453630000525965
471#:
458869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,441.64
Last Date of Service:
 
Disbursed Amount:
$8,780.33
Payment Mode:
SPI
Remaining:
$661.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,229.38
$1,229.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,752.56
$14,752.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,752.56
$14,752.56
Discount Percent:
64
64
Requested Amount:
$9,441.64
$9,441.64