Billed Entity:
140837
FRN:
1240782
Funding Year:
2005
470#:
523840000513192
471#:
451393
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:
$17,682.28
Last Date of Service:
 
Disbursed Amount:
$15,156.94
Payment Mode:
SPI
Remaining:
$2,525.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,593.96
$3,593.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,127.52
$43,127.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,127.52
$43,127.52
Discount Percent:
41
41
Requested Amount:
$17,682.28
$17,682.28