Billed Entity:
153661
FRN:
1251188
Funding Year:
2005
470#:
212100000528935
471#:
455549
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:
$11,091.71
Last Date of Service:
 
Disbursed Amount:
$7,909.80
Payment Mode:
SPI
Remaining:
$3,181.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,214.57
$1,214.57
Ineligible Monthly Cost:
$187.56
$187.56
Months of Service:
12
12
Annual Recurring Charges:
$12,324.12
$12,324.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,324.12
$12,324.12
Discount Percent:
90
90
Requested Amount:
$11,091.71
$11,091.71