Billed Entity:
140067
FRN:
1256209
Funding Year:
2005
470#:
541890000516091
471#:
446944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,538.54
Last Date of Service:
 
Disbursed Amount:
$5,081.74
Payment Mode:
SPI
Remaining:
$2,456.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,047.02
$1,047.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,564.24
$12,564.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,564.24
$12,564.24
Discount Percent:
60
60
Requested Amount:
$7,538.54
$7,538.54