Billed Entity:
140093
FRN:
1283562
Funding Year:
2005
470#:
303540000519703
471#:
466822
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:
$10,249.53
Last Date of Service:
 
Disbursed Amount:
$6,788.49
Payment Mode:
SPI
Remaining:
$3,461.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,256.07
$1,256.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,072.84
$15,072.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,072.84
$15,072.84
Discount Percent:
68
68
Requested Amount:
$10,249.53
$10,249.53