Billed Entity:
141545
FRN:
1332505
Funding Year:
2005
470#:
912820000525584
471#:
479957
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:
$26,736.31
Last Date of Service:
2006-06-30
Disbursed Amount:
$26,736.22
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,410.20
$2,410.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,922.40
$28,922.40
One Time Cost:
$1,118.40
$1,118.40
One Time Ineligible Cost:
$0.00
$1,118.40
Total Cost:
$30,040.80
$30,040.80
Discount Percent:
89
89
Requested Amount:
$26,736.31
$26,736.31