Billed Entity:
133161
FRN:
1235146
Funding Year:
2005
470#:
173860000508436
471#:
449162
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:
$6,066.38
Last Date of Service:
 
Disbursed Amount:
$6,066.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,075.60
$1,075.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,907.20
$12,907.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,907.20
$12,907.20
Discount Percent:
47
47
Requested Amount:
$6,066.38
$6,066.38