Billed Entity:
141078
FRN:
1256878
Funding Year:
2005
470#:
161590000505162
471#:
457677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,447.10
Last Date of Service:
 
Disbursed Amount:
$4,981.63
Payment Mode:
SPI
Remaining:
$6,465.47
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$1,271.90
$1,271.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,262.80
$15,262.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,262.80
$15,262.80
Discount Percent:
75
75
Requested Amount:
$11,447.10
$11,447.10