Billed Entity:
140188
FRN:
1239403
Funding Year:
2005
470#:
540940000509127
471#:
450848
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:
$12,725.64
Last Date of Service:
 
Disbursed Amount:
$10,901.01
Payment Mode:
SPI
Remaining:
$1,824.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,178.30
$1,178.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,139.60
$14,139.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,139.60
$14,139.60
Discount Percent:
90
90
Requested Amount:
$12,725.64
$12,725.64