Billed Entity:
143770
FRN:
1234819
Funding Year:
2005
470#:
409550000502638
471#:
445324
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:
$25,535.86
Last Date of Service:
 
Disbursed Amount:
$22,021.68
Payment Mode:
SPI
Remaining:
$3,514.18
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$5,319.97
$5,319.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,839.64
$63,839.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,839.64
$63,839.64
Discount Percent:
40
40
Requested Amount:
$25,535.86
$25,535.86