Billed Entity:
143961
FRN:
1350247
Funding Year:
2005
470#:
379700000479904
471#:
486595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,485.58
Last Date of Service:
2008-12-03
Disbursed Amount:
$16,438.12
Payment Mode:
SPI
Remaining:
$47.46
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$2,146.56
$2,146.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,758.72
$25,758.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,758.72
$25,758.72
Discount Percent:
64
64
Requested Amount:
$16,485.58
$16,485.58