Billed Entity:
127411
FRN:
1347888
Funding Year:
2005
470#:
728030000538897
471#:
485892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,572.80
Last Date of Service:
 
Disbursed Amount:
$16,640.95
Payment Mode:
SPI
Remaining:
$3,931.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,143.00
$2,143.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,716.00
$25,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,716.00
$25,716.00
Discount Percent:
80
80
Requested Amount:
$20,572.80
$20,572.80