Billed Entity:
135114
FRN:
1235844
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:
$6,445.29
Last Date of Service:
 
Disbursed Amount:
$6,160.00
Payment Mode:
SPI
Remaining:
$285.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,370.50
$8,370.50
One Time Ineligible Cost:
$0.00
$8,370.50
Total Cost:
$8,370.50
$8,370.50
Discount Percent:
77
77
Requested Amount:
$6,445.29
$6,445.29