Billed Entity:
141798
FRN:
1330527
Funding Year:
2005
470#:
437820000523964
471#:
476319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,440.85
Last Date of Service:
 
Disbursed Amount:
$22,488.86
Payment Mode:
SPI
Remaining:
$3,951.99
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,147.72
$3,147.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,772.64
$37,772.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,772.64
$37,772.64
Discount Percent:
70
70
Requested Amount:
$26,440.85
$26,440.85