Billed Entity:
140409
FRN:
1233742
Funding Year:
2005
470#:
290260000514503
471#:
448182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,056.26
Last Date of Service:
 
Disbursed Amount:
$2,594.57
Payment Mode:
SPI
Remaining:
$5,461.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$745.95
$745.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,951.40
$8,951.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,951.40
$8,951.40
Discount Percent:
90
90
Requested Amount:
$8,056.26
$8,056.26