Billed Entity:
144623
FRN:
1260763
Funding Year:
2005
470#:
988380000501699
471#:
458914
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:
$10,724.73
Last Date of Service:
 
Disbursed Amount:
$10,724.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,076.78
$1,076.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,921.36
$12,921.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,921.36
$12,921.36
Discount Percent:
83
83
Requested Amount:
$10,724.73
$10,724.73