Billed Entity:
135154
FRN:
1342173
Funding Year:
2005
470#:
100470000521845
471#:
484148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,227.68
Last Date of Service:
 
Disbursed Amount:
$11,227.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,039.60
$1,039.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,475.20
$12,475.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,475.20
$12,475.20
Discount Percent:
90
90
Requested Amount:
$11,227.68
$11,227.68