Billed Entity:
140890
FRN:
1223831
Funding Year:
2005
470#:
293380000506630
471#:
443312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,052.43
Last Date of Service:
 
Disbursed Amount:
$33,671.88
Payment Mode:
SPI
Remaining:
$4,380.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,285.06
$5,285.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,420.72
$63,420.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,420.72
$63,420.72
Discount Percent:
60
60
Requested Amount:
$38,052.43
$38,052.43