Billed Entity:
141465
FRN:
1332562
Funding Year:
2005
470#:
984360000506101
471#:
448751
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:
$16,832.02
Last Date of Service:
2006-06-30
Disbursed Amount:
$16,529.66
Payment Mode:
SPI
Remaining:
$302.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,948.15
$1,948.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,377.80
$23,377.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,377.80
$23,377.80
Discount Percent:
72
72
Requested Amount:
$16,832.02
$16,832.02