Billed Entity:
140736
FRN:
1303571
Funding Year:
2005
470#:
136040000531588
471#:
472845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,849.84
Last Date of Service:
 
Disbursed Amount:
$9,816.67
Payment Mode:
SPI
Remaining:
$33.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,066.00
$1,066.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,792.00
$12,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,792.00
$12,792.00
Discount Percent:
77
77
Requested Amount:
$9,849.84
$9,849.84