Billed Entity:
140477
FRN:
1326549
Funding Year:
2005
470#:
419230000517368
471#:
471069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,273.13
Last Date of Service:
 
Disbursed Amount:
$5,022.84
Payment Mode:
SPI
Remaining:
$3,250.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,077.23
$1,077.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,926.76
$12,926.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,926.76
$12,926.76
Discount Percent:
64
64
Requested Amount:
$8,273.13
$8,273.13