Billed Entity:
143536
FRN:
1329004
Funding Year:
2005
470#:
410510000528954
471#:
480614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$184,609.05
Last Date of Service:
 
Disbursed Amount:
$64,811.96
Payment Mode:
SPI
Remaining:
$119,797.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$20,242.22
$20,242.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,906.64
$242,906.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,906.64
$242,906.64
Discount Percent:
76
76
Requested Amount:
$184,609.05
$184,609.05