Billed Entity:
138143
FRN:
1239049
Funding Year:
2005
470#:
729710000415272
471#:
450622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,368.00
Last Date of Service:
2009-12-31
Disbursed Amount:
$10,368.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,080.00
$1,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,960.00
$12,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,960.00
$12,960.00
Discount Percent:
80
80
Requested Amount:
$10,368.00
$10,368.00