Billed Entity:
147500
FRN:
1221054
Funding Year:
2005
470#:
112730000486695
471#:
441678
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:
$39,228.84
Last Date of Service:
2007-06-30
Disbursed Amount:
$37,744.56
Payment Mode:
SPI
Remaining:
$1,484.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,189.00
$5,189.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,268.00
$62,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,268.00
$62,268.00
Discount Percent:
63
63
Requested Amount:
$39,228.84
$39,228.84