Billed Entity:
141753
FRN:
1222377
Funding Year:
2005
470#:
636990000507594
471#:
442407
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,323.46
Last Date of Service:
 
Disbursed Amount:
$29,737.28
Payment Mode:
SPI
Remaining:
$1,586.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,900.32
$2,900.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,803.84
$34,803.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,803.84
$34,803.84
Discount Percent:
90
90
Requested Amount:
$31,323.46
$31,323.46