Billed Entity:
140327
FRN:
1265257
Funding Year:
2005
470#:
339920000519477
471#:
460526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,236.82
Last Date of Service:
 
Disbursed Amount:
$10,733.83
Payment Mode:
SPI
Remaining:
$502.99
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,560.67
$1,560.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,728.04
$18,728.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,728.04
$18,728.04
Discount Percent:
60
60
Requested Amount:
$11,236.82
$11,236.82