Billed Entity:
143558
FRN:
1218865
Funding Year:
2005
470#:
107720000502473
471#:
440331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$101,985.96
Last Date of Service:
 
Disbursed Amount:
$95,050.20
Payment Mode:
SPI
Remaining:
$6,935.76
Last Date to Invoice:
2007-08-15

Original
Committed
Monthly Cost:
$20,827.22
$20,827.22
Ineligible Monthly Cost:
$591.91
$591.91
Months of Service:
12
12
Annual Recurring Charges:
$242,823.72
$242,823.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,823.72
$242,823.72
Discount Percent:
42
42
Requested Amount:
$101,985.96
$101,985.96