Billed Entity:
143995
FRN:
1302470
Funding Year:
2005
470#:
565510000528418
471#:
442880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,297.12
Last Date of Service:
 
Disbursed Amount:
$9,110.76
Payment Mode:
SPI
Remaining:
$4,186.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,582.99
$1,582.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,995.88
$18,995.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,995.88
$18,995.88
Discount Percent:
70
70
Requested Amount:
$13,297.12
$13,297.12