Billed Entity:
137572
FRN:
1237629
Funding Year:
2005
470#:
955990000509671
471#:
450201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,744.66
Last Date of Service:
2010-06-30
Disbursed Amount:
$16,987.20
Payment Mode:
SPI
Remaining:
$1,757.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,366.75
$2,366.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,401.00
$28,401.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,401.00
$28,401.00
Discount Percent:
66
66
Requested Amount:
$18,744.66
$18,744.66