Billed Entity:
143851
FRN:
1325278
Funding Year:
2005
470#:
620840000475776
471#:
479571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,366.44
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,325.06
Payment Mode:
SPI
Remaining:
$41.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$774.67
$774.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,296.04
$9,296.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,296.04
$9,296.04
Discount Percent:
90
90
Requested Amount:
$8,366.44
$8,366.44