Billed Entity:
144007
FRN:
1246117
Funding Year:
2005
470#:
606340000503607
471#:
443837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,711.46
Last Date of Service:
 
Disbursed Amount:
$17,055.87
Payment Mode:
SPI
Remaining:
$8,655.59
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$4,558.77
$4,558.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,705.24
$54,705.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,705.24
$54,705.24
Discount Percent:
47
47
Requested Amount:
$25,711.46
$25,711.46