Billed Entity:
145617
FRN:
1296438
Funding Year:
2005
470#:
248170000521285
471#:
457427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$50,284.82
Last Date of Service:
2006-06-30
Disbursed Amount:
$20,099.65
Payment Mode:
SPI
Remaining:
$30,185.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,920.82
$4,920.82
Ineligible Monthly Cost:
$300.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$55,449.84
$55,449.84
One Time Cost:
$2,192.00
$2,192.00
One Time Ineligible Cost:
$500.00
$1,692.00
Total Cost:
$57,141.84
$57,141.84
Discount Percent:
88
88
Requested Amount:
$50,284.82
$50,284.82