Billed Entity:
147500
FRN:
1221132
Funding Year:
2005
470#:
141820000486560
471#:
441732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$54,723.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$54,722.54
Payment Mode:
SPI
Remaining:
$1.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,423.00
$6,423.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,076.00
$77,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,076.00
$77,076.00
Discount Percent:
71
71
Requested Amount:
$54,723.96
$54,723.96