Billed Entity:
132462
FRN:
1273934
Funding Year:
2005
470#:
929360000512239
471#:
451743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,351.02
Last Date of Service:
 
Disbursed Amount:
$11,351.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,689.14
$1,689.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,269.68
$20,269.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,269.68
$20,269.68
Discount Percent:
56
56
Requested Amount:
$11,351.02
$11,351.02