Billed Entity:
144593
FRN:
1224215
Funding Year:
2005
470#:
592810000490142
471#:
443526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,172.16
Last Date of Service:
2008-12-31
Disbursed Amount:
$16,986.22
Payment Mode:
SPI
Remaining:
$2,185.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,536.00
$2,536.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,432.00
$30,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,432.00
$30,432.00
Discount Percent:
63
63
Requested Amount:
$19,172.16
$19,172.16