Billed Entity:
140332
FRN:
1277398
Funding Year:
2005
470#:
179000000516714
471#:
446962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,316.00
Last Date of Service:
 
Disbursed Amount:
$7,838.08
Payment Mode:
SPI
Remaining:
$477.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$990.00
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$11,880.00
Discount Percent:
70
70
Requested Amount:
$8,316.00
$8,316.00