Billed Entity:
140785
FRN:
1251740
Funding Year:
2005
470#:
496690000524079
471#:
455173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,307.27
Last Date of Service:
 
Disbursed Amount:
$9,037.27
Payment Mode:
SPI
Remaining:
$270.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,115.28
$1,115.28
Ineligible Monthly Cost:
$108.00
$108.00
Months of Service:
12
12
Annual Recurring Charges:
$12,087.36
$12,087.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,087.36
$12,087.36
Discount Percent:
77
77
Requested Amount:
$9,307.27
$9,307.27