Billed Entity:
139911
FRN:
1272485
Funding Year:
2005
470#:
438160000508649
471#:
462611
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,670.37
Last Date of Service:
 
Disbursed Amount:
$23,645.76
Payment Mode:
SPI
Remaining:
$1,024.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,569.83
$2,569.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,837.96
$30,837.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,837.96
$30,837.96
Discount Percent:
80
80
Requested Amount:
$24,670.37
$24,670.37