Billed Entity:
139663
FRN:
1355817
Funding Year:
2005
470#:
876000000519498
471#:
489067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,215.27
Last Date of Service:
 
Disbursed Amount:
$11,349.30
Payment Mode:
SPI
Remaining:
$8,865.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,562.80
$2,562.80
Ineligible Monthly Cost:
$375.00
$375.00
Months of Service:
12
12
Annual Recurring Charges:
$26,253.60
$26,253.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,253.60
$26,253.60
Discount Percent:
77
77
Requested Amount:
$20,215.27
$20,215.27