Billed Entity:
131885
FRN:
1268783
Funding Year:
2005
470#:
198950000509995
471#:
442954
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,216.04
Last Date of Service:
 
Disbursed Amount:
$13,889.80
Payment Mode:
SPI
Remaining:
$9,326.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,650.32
$3,650.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,803.84
$43,803.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,803.84
$43,803.84
Discount Percent:
53
53
Requested Amount:
$23,216.04
$23,216.04