Billed Entity:
127631
FRN:
1268163
Funding Year:
2005
470#:
406330000529148
471#:
461534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,610.11
Last Date of Service:
 
Disbursed Amount:
$26,602.88
Payment Mode:
SPI
Remaining:
$7.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,842.96
$2,842.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,115.52
$34,115.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,115.52
$34,115.52
Discount Percent:
78
78
Requested Amount:
$26,610.11
$26,610.11