Billed Entity:
135114
FRN:
1235834
Funding Year:
2005
470#:
325570000508871
471#:
449450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,223.60
Last Date of Service:
 
Disbursed Amount:
$5,301.35
Payment Mode:
SPI
Remaining:
$2,922.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$890.00
$890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,680.00
$10,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,680.00
$10,680.00
Discount Percent:
77
77
Requested Amount:
$8,223.60
$8,223.60