Billed Entity:
140335
FRN:
1281546
Funding Year:
2005
470#:
949960000518655
471#:
443629
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:
$14,349.89
Last Date of Service:
 
Disbursed Amount:
$14,126.52
Payment Mode:
SPI
Remaining:
$223.37
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,494.78
$1,494.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,937.36
$17,937.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,937.36
$17,937.36
Discount Percent:
80
80
Requested Amount:
$14,349.89
$14,349.89