Billed Entity:
137950
FRN:
1234801
Funding Year:
2005
470#:
277940000510319
471#:
448999
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:
$13,426.37
Last Date of Service:
 
Disbursed Amount:
$13,426.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,453.07
$1,453.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,436.84
$17,436.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,436.84
$17,436.84
Discount Percent:
77
77
Requested Amount:
$13,426.37
$13,426.37