Billed Entity:
223028
FRN:
1340912
Funding Year:
2005
470#:
984400000532844
471#:
476239
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:
$8,348.64
Last Date of Service:
 
Disbursed Amount:
$4,026.25
Payment Mode:
SPI
Remaining:
$4,322.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$856.80
$856.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,281.60
$10,281.60
One Time Cost:
$154.20
$154.20
One Time Ineligible Cost:
$0.00
$154.20
Total Cost:
$10,435.80
$10,435.80
Discount Percent:
80
80
Requested Amount:
$8,348.64
$8,348.64