Billed Entity:
137554
FRN:
1313455
Funding Year:
2005
470#:
405410000509216
471#:
475621
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:
$7,416.04
Last Date of Service:
 
Disbursed Amount:
$1,061.04
Payment Mode:
SPI
Remaining:
$6,355.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,111.88
$1,111.88
Ineligible Monthly Cost:
$146.25
$146.25
Months of Service:
12
12
Annual Recurring Charges:
$11,587.56
$11,587.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,587.56
$11,587.56
Discount Percent:
64
64
Requested Amount:
$7,416.04
$7,416.04