Billed Entity:
133161
FRN:
1230488
Funding Year:
2005
470#:
110770000508412
471#:
446787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,094.19
Last Date of Service:
 
Disbursed Amount:
$7,857.21
Payment Mode:
SPI
Remaining:
$236.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,532.99
$1,532.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,395.88
$18,395.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,395.88
$18,395.88
Discount Percent:
44
44
Requested Amount:
$8,094.19
$8,094.19