Billed Entity:
136154
FRN:
1255600
Funding Year:
2005
470#:
788410000508975
471#:
455356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,058.83
Last Date of Service:
 
Disbursed Amount:
$13,791.72
Payment Mode:
SPI
Remaining:
$5,267.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,443.44
$2,443.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,321.28
$29,321.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,321.28
$29,321.28
Discount Percent:
65
65
Requested Amount:
$19,058.83
$19,058.83