Billed Entity:
25704
FRN:
1227408
Funding Year:
2005
470#:
186680000500503
471#:
445152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,240.00
Last Date of Service:
 
Disbursed Amount:
$27,761.58
Payment Mode:
SPI
Remaining:
$2,478.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
60
60
Requested Amount:
$30,240.00
$30,240.00