Billed Entity:
140895
FRN:
1253126
Funding Year:
2005
470#:
836570000507008
471#:
449259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,180.00
Last Date of Service:
 
Disbursed Amount:
$11,972.16
Payment Mode:
SPI
Remaining:
$12,207.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,250.00
$3,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$39,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$39,000.00
Discount Percent:
62
62
Requested Amount:
$24,180.00
$24,180.00