Billed Entity:
139470
FRN:
1239042
Funding Year:
2005
470#:
969080000512844
471#:
450381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,694.26
Last Date of Service:
 
Disbursed Amount:
$4,219.10
Payment Mode:
SPI
Remaining:
$4,475.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,097.76
$1,097.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,173.12
$13,173.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,173.12
$13,173.12
Discount Percent:
66
66
Requested Amount:
$8,694.26
$8,694.26