Billed Entity:
143721
FRN:
1240931
Funding Year:
2005
470#:
651110000527239
471#:
445074
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$152,358.30
Last Date of Service:
 
Disbursed Amount:
$137,227.77
Payment Mode:
SPI
Remaining:
$15,130.53
Last Date to Invoice:
2007-07-24

Original
Committed
Monthly Cost:
$17,392.50
$17,392.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,710.00
$208,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,710.00
$208,710.00
Discount Percent:
73
73
Requested Amount:
$152,358.30
$152,358.30