Billed Entity:
122979
FRN:
1223251
Funding Year:
2005
470#:
295920000510509
471#:
442912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,493.22
Last Date of Service:
 
Disbursed Amount:
$6,352.68
Payment Mode:
SPI
Remaining:
$6,140.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,735.17
$1,735.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,822.04
$20,822.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,822.04
$20,822.04
Discount Percent:
60
60
Requested Amount:
$12,493.22
$12,493.22