Billed Entity:
141227
FRN:
1219805
Funding Year:
2005
470#:
130300000505952
471#:
440977
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:
$25,911.59
Last Date of Service:
 
Disbursed Amount:
$18,715.91
Payment Mode:
SPI
Remaining:
$7,195.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,482.74
$3,482.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,792.88
$41,792.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,792.88
$41,792.88
Discount Percent:
62
62
Requested Amount:
$25,911.59
$25,911.59