Billed Entity:
143604
FRN:
1276764
Funding Year:
2005
470#:
200300000506924
471#:
463789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,567.76
Last Date of Service:
2008-12-04
Disbursed Amount:
$18,342.86
Payment Mode:
SPI
Remaining:
$1,224.90
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$1,811.83
$1,811.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,741.96
$21,741.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,741.96
$21,741.96
Discount Percent:
90
90
Requested Amount:
$19,567.76
$19,567.76