Billed Entity:
143964
FRN:
1272528
Funding Year:
2005
470#:
616990000506068
471#:
450857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,695.10
Last Date of Service:
 
Disbursed Amount:
$11,471.75
Payment Mode:
SPI
Remaining:
$223.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,082.88
$1,082.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,994.56
$12,994.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,994.56
$12,994.56
Discount Percent:
90
90
Requested Amount:
$11,695.10
$11,695.10