Billed Entity:
140913
FRN:
1226256
Funding Year:
2005
470#:
905340000501066
471#:
443718
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,883.96
Last Date of Service:
 
Disbursed Amount:
$6,378.04
Payment Mode:
SPI
Remaining:
$505.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,967.30
$1,967.30
Ineligible Monthly Cost:
$904.96
$904.96
Months of Service:
12
12
Annual Recurring Charges:
$12,748.08
$12,748.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,748.08
$12,748.08
Discount Percent:
54
54
Requested Amount:
$6,883.96
$6,883.96