Billed Entity:
138321
FRN:
1230000
Funding Year:
2005
470#:
255670000052291
471#:
446504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,103.64
Last Date of Service:
2011-07-31
Disbursed Amount:
$7,043.79
Payment Mode:
SPI
Remaining:
$59.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,443.83
$1,443.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,325.96
$17,325.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,325.96
$17,325.96
Discount Percent:
41
41
Requested Amount:
$7,103.64
$7,103.64