Billed Entity:
143485
FRN:
1221258
Funding Year:
2005
470#:
712990000468601
471#:
441742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,938.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$7,853.33
Payment Mode:
SPI
Remaining:
$84.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$735.00
$735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,820.00
$8,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,820.00
$8,820.00
Discount Percent:
90
90
Requested Amount:
$7,938.00
$7,938.00