Billed Entity:
140477
FRN:
1326620
Funding Year:
2005
470#:
419230000517368
471#:
471069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,433.83
Last Date of Service:
 
Disbursed Amount:
$15,798.39
Payment Mode:
SPI
Remaining:
$7,635.44
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,051.28
$3,051.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,615.36
$36,615.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,615.36
$36,615.36
Discount Percent:
64
64
Requested Amount:
$23,433.83
$23,433.83