Billed Entity:
141373
FRN:
1290718
Funding Year:
2005
470#:
751620000506753
471#:
468825
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:
$42,961.44
Last Date of Service:
 
Disbursed Amount:
$26,948.20
Payment Mode:
SPI
Remaining:
$16,013.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,115.08
$4,115.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,380.96
$49,380.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,380.96
$49,380.96
Discount Percent:
87
87
Requested Amount:
$42,961.44
$42,961.44