Billed Entity:
141813
FRN:
1256238
Funding Year:
2005
470#:
646110000524796
471#:
454168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,681.21
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,935.81
Payment Mode:
SPI
Remaining:
$745.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,004.77
$1,004.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,057.24
$12,057.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,057.24
$12,057.24
Discount Percent:
72
72
Requested Amount:
$8,681.21
$8,681.21