Billed Entity:
129170
FRN:
1229688
Funding Year:
2005
470#:
154691000456189
471#:
441323
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:
$19,626.68
Last Date of Service:
2006-06-30
Disbursed Amount:
$19,375.22
Payment Mode:
SPI
Remaining:
$251.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,803.62
$3,803.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,643.44
$45,643.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,643.44
$45,643.44
Discount Percent:
43
43
Requested Amount:
$19,626.68
$19,626.68