Billed Entity:
144233
FRN:
1284294
Funding Year:
2005
470#:
187730000492427
471#:
450876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-20
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,665.18
Last Date of Service:
2005-12-04
Disbursed Amount:
$8,806.25
Payment Mode:
SPI
Remaining:
$3,858.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,638.58
$2,638.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
5
Annual Recurring Charges:
$7,915.74
$13,192.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,554.32
$15,831.48
Discount Percent:
80
80
Requested Amount:
$8,443.46
$12,665.18