Billed Entity:
142031
FRN:
1324724
Funding Year:
2005
470#:
938360000520234
471#:
479118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,567.67
Last Date of Service:
 
Disbursed Amount:
$32,780.59
Payment Mode:
SPI
Remaining:
$787.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,586.29
$3,586.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,035.48
$43,035.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,035.48
$43,035.48
Discount Percent:
78
78
Requested Amount:
$33,567.67
$33,567.67