Billed Entity:
123289
FRN:
1249886
Funding Year:
2005
470#:
503230000517036
471#:
455156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,935.70
Last Date of Service:
 
Disbursed Amount:
$5,878.96
Payment Mode:
SPI
Remaining:
$5,056.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,278.27
$2,278.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,339.24
$27,339.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,339.24
$27,339.24
Discount Percent:
40
40
Requested Amount:
$10,935.70
$10,935.70