Billed Entity:
143598
FRN:
1266403
Funding Year:
2005
470#:
846920000517251
471#:
460896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,579.88
Last Date of Service:
 
Disbursed Amount:
$20,888.54
Payment Mode:
SPI
Remaining:
$691.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,809.88
$2,809.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,718.56
$33,718.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,718.56
$33,718.56
Discount Percent:
64
64
Requested Amount:
$21,579.88
$21,579.88