Billed Entity:
140238
FRN:
1244080
Funding Year:
2005
470#:
388620000509037
471#:
452751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,625.54
Last Date of Service:
 
Disbursed Amount:
$9,273.41
Payment Mode:
SPI
Remaining:
$9,352.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,940.16
$1,940.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,281.92
$23,281.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,281.92
$23,281.92
Discount Percent:
80
80
Requested Amount:
$18,625.54
$18,625.54