Billed Entity:
143503
FRN:
1235148
Funding Year:
2005
470#:
688560000503321
471#:
445846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$40,878.38
Last Date of Service:
 
Disbursed Amount:
$36,649.91
Payment Mode:
SPI
Remaining:
$4,228.47
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$7,570.07
$7,570.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,840.84
$90,840.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,840.84
$90,840.84
Discount Percent:
45
45
Requested Amount:
$40,878.38
$40,878.38