Billed Entity:
132292
FRN:
1260796
Funding Year:
2005
470#:
633410000511042
471#:
458929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,939.62
Last Date of Service:
 
Disbursed Amount:
$13,741.91
Payment Mode:
SPI
Remaining:
$197.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,323.27
$2,323.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,879.24
$27,879.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,879.24
$27,879.24
Discount Percent:
50
50
Requested Amount:
$13,939.62
$13,939.62