Billed Entity:
139761
FRN:
1233770
Funding Year:
2005
470#:
951570000510891
471#:
448402
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,744.90
Last Date of Service:
 
Disbursed Amount:
$8,817.77
Payment Mode:
SPI
Remaining:
$1,927.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,119.26
$1,119.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,431.12
$13,431.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,431.12
$13,431.12
Discount Percent:
80
80
Requested Amount:
$10,744.90
$10,744.90