Billed Entity:
16020175
FRN:
1308573
Funding Year:
2005
470#:
457670000536973
471#:
474289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,156.26
Last Date of Service:
 
Disbursed Amount:
$8,164.70
Payment Mode:
SPI
Remaining:
$991.56
Last Date to Invoice:
2008-03-06

Original
Committed
Monthly Cost:
$3,815.11
$3,815.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,781.32
$45,781.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,781.32
$45,781.32
Discount Percent:
20
20
Requested Amount:
$9,156.26
$9,156.26