Billed Entity:
163456
FRN:
1328272
Funding Year:
2005
470#:
967840000523026
471#:
480473
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:
$14,292.26
Last Date of Service:
 
Disbursed Amount:
$6,156.30
Payment Mode:
SPI
Remaining:
$8,135.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,701.46
$1,701.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,417.52
$20,417.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,417.52
$20,417.52
Discount Percent:
70
70
Requested Amount:
$14,292.26
$14,292.26