Billed Entity:
140166
FRN:
1315928
Funding Year:
2005
470#:
634830000529651
471#:
476789
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:
$12,769.18
Last Date of Service:
 
Disbursed Amount:
$8,603.73
Payment Mode:
SPI
Remaining:
$4,165.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,520.14
$1,520.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,241.68
$18,241.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,241.68
$18,241.68
Discount Percent:
70
70
Requested Amount:
$12,769.18
$12,769.18