Billed Entity:
140691
FRN:
1295109
Funding Year:
2005
470#:
205390000523794
471#:
470152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,960.02
Last Date of Service:
 
Disbursed Amount:
$12,960.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,432.49
$1,432.49
Ineligible Monthly Cost:
$161.90
$161.90
Months of Service:
12
12
Annual Recurring Charges:
$15,247.08
$15,247.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,247.08
$15,247.08
Discount Percent:
85
85
Requested Amount:
$12,960.02
$12,960.02