Billed Entity:
127898
FRN:
1262419
Funding Year:
2005
470#:
123490000510280
471#:
459532
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:
$24,777.82
Last Date of Service:
2008-02-07
Disbursed Amount:
$18,891.97
Payment Mode:
SPI
Remaining:
$5,885.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,475.00
$2,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,700.00
$29,700.00
One Time Cost:
$2,902.40
$2,902.40
One Time Ineligible Cost:
$0.00
$2,902.40
Total Cost:
$32,602.40
$32,602.40
Discount Percent:
76
76
Requested Amount:
$24,777.82
$24,777.82