Billed Entity:
139911
FRN:
1272489
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:
$22,135.68
Last Date of Service:
 
Disbursed Amount:
$21,111.00
Payment Mode:
SPI
Remaining:
$1,024.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,305.80
$2,305.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,669.60
$27,669.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,669.60
$27,669.60
Discount Percent:
80
80
Requested Amount:
$22,135.68
$22,135.68