Billed Entity:
143507
FRN:
1231863
Funding Year:
2005
470#:
176850000512440
471#:
447470
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:
$77,880.00
Last Date of Service:
 
Disbursed Amount:
$74,877.88
Payment Mode:
SPI
Remaining:
$3,002.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,800.00
$10,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,600.00
$129,600.00
One Time Cost:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$2,400.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
59
59
Requested Amount:
$77,880.00
$77,880.00