Billed Entity:
143792
FRN:
1318897
Funding Year:
2005
470#:
568170000530636
471#:
477604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-01-01
Service Start Date (486):
2006-01-01
Committed Amount:
$15,274.98
Last Date of Service:
2008-12-03
Disbursed Amount:
$9,276.76
Payment Mode:
SPI
Remaining:
$5,998.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,041.00
$4,041.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,492.00
$48,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,287.00
$24,246.00
Discount Percent:
63
63
Requested Amount:
$17,820.81
$15,274.98