Billed Entity:
132359
FRN:
1296531
Funding Year:
2005
470#:
202970000504602
471#:
466400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,918.08
Last Date of Service:
 
Disbursed Amount:
$8,918.07
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$977.86
$977.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,734.32
$11,734.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,734.32
$11,734.32
Discount Percent:
76
76
Requested Amount:
$8,918.08
$8,918.08