Billed Entity:
132650
FRN:
1347427
Funding Year:
2005
470#:
191800000508298
471#:
485524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,293.26
Last Date of Service:
 
Disbursed Amount:
$10,293.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,429.62
$1,429.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,155.44
$17,155.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,155.44
$17,155.44
Discount Percent:
60
60
Requested Amount:
$10,293.26
$10,293.26