Billed Entity:
125135
FRN:
1248591
Funding Year:
2005
470#:
635090000513463
471#:
454642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,668.75
Last Date of Service:
 
Disbursed Amount:
$11,241.75
Payment Mode:
SPI
Remaining:
$7,427.00
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$2,729.35
$2,729.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,752.20
$32,752.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,752.20
$32,752.20
Discount Percent:
57
57
Requested Amount:
$18,668.75
$18,668.75