Billed Entity:
233437
FRN:
1309072
Funding Year:
2005
470#:
557180000512112
471#:
474583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,890.80
Last Date of Service:
 
Disbursed Amount:
$20,433.95
Payment Mode:
SPI
Remaining:
$18,456.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,601.00
$3,601.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,212.00
$43,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,212.00
$43,212.00
Discount Percent:
90
90
Requested Amount:
$38,890.80
$38,890.80