Billed Entity:
158131
FRN:
1344820
Funding Year:
2005
470#:
709680000519936
471#:
484475
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:
$18,124.78
Last Date of Service:
 
Disbursed Amount:
$17,280.84
Payment Mode:
SPI
Remaining:
$843.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,678.22
$1,678.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,138.64
$20,138.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,138.64
$20,138.64
Discount Percent:
90
90
Requested Amount:
$18,124.78
$18,124.78