Billed Entity:
143839
FRN:
1221741
Funding Year:
2005
470#:
109410000472905
471#:
441964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$113,940.00
Last Date of Service:
2006-12-03
Disbursed Amount:
$90,588.93
Payment Mode:
SPI
Remaining:
$23,351.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,550.00
$10,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,600.00
$126,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,600.00
$126,600.00
Discount Percent:
90
90
Requested Amount:
$113,940.00
$113,940.00