Billed Entity:
141357
FRN:
1237863
Funding Year:
2005
470#:
793330000512085
471#:
450243
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,789.07
Last Date of Service:
 
Disbursed Amount:
$12,478.64
Payment Mode:
SPI
Remaining:
$310.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,049.53
$2,049.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,594.36
$24,594.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,594.36
$24,594.36
Discount Percent:
52
52
Requested Amount:
$12,789.07
$12,789.07