Billed Entity:
143792
FRN:
1300913
Funding Year:
2005
470#:
568170000530636
471#:
469905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,593.02
Last Date of Service:
 
Disbursed Amount:
$17,861.18
Payment Mode:
SPI
Remaining:
$5,731.84
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$6,241.54
$6,241.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$31,207.70
$31,207.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,449.24
$37,449.24
Discount Percent:
63
63
Requested Amount:
$23,593.02
$23,593.02