Billed Entity:
127841
FRN:
1262271
Funding Year:
2005
470#:
481970000513377
471#:
459428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$126,239.03
Last Date of Service:
 
Disbursed Amount:
$123,718.32
Payment Mode:
SPI
Remaining:
$2,520.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,829.17
$12,829.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,950.04
$153,950.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,950.04
$153,950.04
Discount Percent:
82
82
Requested Amount:
$126,239.03
$126,239.03