Billed Entity:
134989
FRN:
1266264
Funding Year:
2005
470#:
487560000503302
471#:
460868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,739.60
Last Date of Service:
 
Disbursed Amount:
$11,739.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,087.00
$1,087.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,044.00
$13,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,044.00
$13,044.00
Discount Percent:
90
90
Requested Amount:
$11,739.60
$11,739.60