Billed Entity:
127522
FRN:
1341978
Funding Year:
2005
470#:
194350000528514
471#:
474337
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:
$9,460.58
Last Date of Service:
 
Disbursed Amount:
$9,429.88
Payment Mode:
SPI
Remaining:
$30.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$908.75
$908.75
Ineligible Monthly Cost:
$32.77
$32.77
Months of Service:
12
12
Annual Recurring Charges:
$10,511.76
$10,511.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,511.76
$10,511.76
Discount Percent:
90
90
Requested Amount:
$9,460.58
$9,460.58