Billed Entity:
139827
FRN:
1285037
Funding Year:
2005
470#:
774350000478445
471#:
456260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,541.12
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,426.79
Payment Mode:
SPI
Remaining:
$114.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,119.85
$1,119.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,438.20
$13,438.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,438.20
$13,438.20
Discount Percent:
71
71
Requested Amount:
$9,541.12
$9,541.12