Billed Entity:
143669
FRN:
1317629
Funding Year:
2005
470#:
362310000526652
471#:
467594
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,618.08
Last Date of Service:
2006-06-30
Disbursed Amount:
$16,618.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,556.00
$1,556.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,672.00
$18,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,672.00
$18,672.00
Discount Percent:
89
89
Requested Amount:
$16,618.08
$16,618.08