Billed Entity:
126639
FRN:
1231835
Funding Year:
2005
470#:
597960000515082
471#:
445364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$35,956.22
Last Date of Service:
 
Disbursed Amount:
$29,621.52
Payment Mode:
SPI
Remaining:
$6,334.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,699.20
$3,699.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,390.40
$44,390.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,390.40
$44,390.40
Discount Percent:
81
81
Requested Amount:
$35,956.22
$35,956.22