Billed Entity:
143572
FRN:
1343991
Funding Year:
2005
470#:
964210000523910
471#:
484538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$73,483.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$51,465.19
Payment Mode:
SPI
Remaining:
$22,018.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,804.00
$6,804.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,648.00
$81,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,648.00
$81,648.00
Discount Percent:
90
90
Requested Amount:
$73,483.20
$73,483.20