Billed Entity:
143991
FRN:
1237623
Funding Year:
2005
470#:
813680000502589
471#:
443169
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,250.74
Last Date of Service:
 
Disbursed Amount:
$7,425.67
Payment Mode:
SPI
Remaining:
$825.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,348.16
$1,348.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,177.92
$16,177.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,177.92
$16,177.92
Discount Percent:
51
51
Requested Amount:
$8,250.74
$8,250.74