Billed Entity:
140215
FRN:
1249825
Funding Year:
2005
470#:
139240000513574
471#:
454586
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:
$22,022.76
Last Date of Service:
 
Disbursed Amount:
$22,009.03
Payment Mode:
SPI
Remaining:
$13.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,211.12
$2,211.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,533.44
$26,533.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,533.44
$26,533.44
Discount Percent:
83
83
Requested Amount:
$22,022.76
$22,022.76