Billed Entity:
127339
FRN:
1314787
Funding Year:
2005
470#:
203630000531804
471#:
476179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-08-01
Committed Amount:
$25,790.30
Last Date of Service:
 
Disbursed Amount:
$22,207.58
Payment Mode:
SPI
Remaining:
$3,582.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,686.49
$2,686.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,237.88
$32,237.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,237.88
$32,237.88
Discount Percent:
80
80
Requested Amount:
$25,790.30
$25,790.30