Billed Entity:
143832
FRN:
1240950
Funding Year:
2005
470#:
867190000502642
471#:
445303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,933.25
Last Date of Service:
 
Disbursed Amount:
$4,698.18
Payment Mode:
SPI
Remaining:
$235.07
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$1,027.76
$1,027.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,333.12
$12,333.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,333.12
$12,333.12
Discount Percent:
40
40
Requested Amount:
$4,933.25
$4,933.25