Billed Entity:
143351
FRN:
1300704
Funding Year:
2005
470#:
793090000515267
471#:
472112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-09
Wave:
38
FCDL Comment:
The FRN references a Form 470 which has been certified late.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,952.46
Last Date of Service:
 
Disbursed Amount:
$16,030.09
Payment Mode:
SPI
Remaining:
$3,922.37
Last Date to Invoice:
2007-09-06

Original
Committed
Monthly Cost:
$1,847.45
$1,847.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,169.40
$22,169.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,169.40
$22,169.40
Discount Percent:
90
90
Requested Amount:
$19,952.46
$19,952.46