Billed Entity:
139877
FRN:
1273088
Funding Year:
2005
470#:
213990000516378
471#:
446375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,407.09
Last Date of Service:
 
Disbursed Amount:
$5,762.31
Payment Mode:
SPI
Remaining:
$644.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$955.98
$955.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,471.76
$11,471.76
One Time Cost:
$177.50
$177.50
One Time Ineligible Cost:
$0.00
$177.50
Total Cost:
$11,649.26
$11,649.26
Discount Percent:
55
55
Requested Amount:
$6,407.09
$6,407.09