Billed Entity:
143584
FRN:
1268394
Funding Year:
2005
470#:
969190000524388
471#:
457926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,633.60
Last Date of Service:
 
Disbursed Amount:
$27,580.64
Payment Mode:
SPI
Remaining:
$52.96
Last Date to Invoice:
2007-06-21

Original
Committed
Monthly Cost:
$4,040.00
$4,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,480.00
$48,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,480.00
$48,480.00
Discount Percent:
57
57
Requested Amount:
$27,633.60
$27,633.60