Billed Entity:
143925
FRN:
1339607
Funding Year:
2005
470#:
547810000517052
471#:
483419
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:
$10,559.48
Last Date of Service:
2008-12-03
Disbursed Amount:
$9,936.00
Payment Mode:
SPI
Remaining:
$623.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$977.73
$977.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,732.76
$11,732.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,732.76
$11,732.76
Discount Percent:
90
90
Requested Amount:
$10,559.48
$10,559.48