Billed Entity:
141975
FRN:
1244452
Funding Year:
2005
470#:
534990000508892
471#:
449759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,368.26
Last Date of Service:
 
Disbursed Amount:
$7,547.55
Payment Mode:
SPI
Remaining:
$1,820.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$975.86
$975.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,710.32
$11,710.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,710.32
$11,710.32
Discount Percent:
80
80
Requested Amount:
$9,368.26
$9,368.26