Billed Entity:
140329
FRN:
1260447
Funding Year:
2005
470#:
513630000522539
471#:
458824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,338.76
Last Date of Service:
 
Disbursed Amount:
$9,965.54
Payment Mode:
SPI
Remaining:
$1,373.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,138.43
$1,138.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,661.16
$13,661.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,661.16
$13,661.16
Discount Percent:
83
83
Requested Amount:
$11,338.76
$11,338.76