Billed Entity:
127390
FRN:
1281006
Funding Year:
2005
470#:
104410000501897
471#:
465860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,969.54
Last Date of Service:
 
Disbursed Amount:
$10,373.69
Payment Mode:
SPI
Remaining:
$595.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,549.37
$1,549.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,592.44
$18,592.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,592.44
$18,592.44
Discount Percent:
59
59
Requested Amount:
$10,969.54
$10,969.54