Billed Entity:
140866
FRN:
1325910
Funding Year:
2005
470#:
607520000519049
471#:
473032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,207.89
Last Date of Service:
 
Disbursed Amount:
$10,805.28
Payment Mode:
SPI
Remaining:
$5,402.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,873.74
$2,873.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,484.88
$34,484.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,484.88
$34,484.88
Discount Percent:
47
47
Requested Amount:
$16,207.89
$16,207.89