Billed Entity:
140962
FRN:
1225993
Funding Year:
2005
470#:
823280000509029
471#:
444428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,863.20
Last Date of Service:
 
Disbursed Amount:
$22,722.55
Payment Mode:
SPI
Remaining:
$1,140.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,260.00
$3,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,120.00
$39,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,120.00
$39,120.00
Discount Percent:
61
61
Requested Amount:
$23,863.20
$23,863.20