Billed Entity:
144006
FRN:
1240900
Funding Year:
2005
470#:
649050000503318
471#:
444671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,223.94
Last Date of Service:
 
Disbursed Amount:
$18,075.03
Payment Mode:
SPI
Remaining:
$2,148.91
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$2,106.66
$2,106.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,279.92
$25,279.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,279.92
$25,279.92
Discount Percent:
80
80
Requested Amount:
$20,223.94
$20,223.94