Billed Entity:
212615
FRN:
1304643
Funding Year:
2005
470#:
498340000512442
471#:
473318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,003.60
Last Date of Service:
2008-12-03
Disbursed Amount:
$4,738.58
Payment Mode:
SPI
Remaining:
$13,265.02
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,667.00
$1,667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,004.00
$20,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,004.00
$20,004.00
Discount Percent:
90
90
Requested Amount:
$18,003.60
$18,003.60