Billed Entity:
140893
FRN:
1267625
Funding Year:
2005
470#:
803730000421282
471#:
451129
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:
$9,957.85
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,957.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,024.47
$1,024.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,293.64
$12,293.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,293.64
$12,293.64
Discount Percent:
81
81
Requested Amount:
$9,957.85
$9,957.85