Billed Entity:
139815
FRN:
1302697
Funding Year:
2005
470#:
203240000535760
471#:
472689
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:
$7,106.71
Last Date of Service:
 
Disbursed Amount:
$7,059.12
Payment Mode:
SPI
Remaining:
$47.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,084.84
$1,084.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,018.08
$13,018.08
One Time Cost:
$142.50
$142.50
One Time Ineligible Cost:
$0.00
$142.50
Total Cost:
$13,160.58
$13,160.58
Discount Percent:
54
54
Requested Amount:
$7,106.71
$7,106.71