Billed Entity:
137679
FRN:
1254819
Funding Year:
2005
470#:
842130000524041
471#:
456957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,607.76
Last Date of Service:
2006-06-30
Disbursed Amount:
$13,607.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$1,548.00
$1,548.00
One Time Ineligible Cost:
$0.00
$1,548.00
Total Cost:
$21,948.00
$21,948.00
Discount Percent:
62
62
Requested Amount:
$13,607.76
$13,607.76