Billed Entity:
141375
FRN:
1279966
Funding Year:
2005
470#:
257150000534202
471#:
465144
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,871.40
Last Date of Service:
 
Disbursed Amount:
$15,582.49
Payment Mode:
SPI
Remaining:
$288.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,224.29
$3,224.29
Ineligible Monthly Cost:
$775.00
$775.00
Months of Service:
12
12
Annual Recurring Charges:
$29,391.48
$29,391.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,391.48
$29,391.48
Discount Percent:
54
54
Requested Amount:
$15,871.40
$15,871.40