Billed Entity:
141227
FRN:
1222329
Funding Year:
2005
470#:
130300000505952
471#:
442224
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):
2005-08-01
Committed Amount:
$12,611.38
Last Date of Service:
 
Disbursed Amount:
$3,853.48
Payment Mode:
SPI
Remaining:
$8,757.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,167.72
$1,167.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,012.64
$14,012.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,012.64
$14,012.64
Discount Percent:
90
90
Requested Amount:
$12,611.38
$12,611.38