Billed Entity:
143582
FRN:
1242708
Funding Year:
2005
470#:
746280000502655
471#:
444526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$58,071.59
Last Date of Service:
 
Disbursed Amount:
$57,386.46
Payment Mode:
SPI
Remaining:
$685.13
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$5,761.07
$5,761.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,132.84
$69,132.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,132.84
$69,132.84
Discount Percent:
84
84
Requested Amount:
$58,071.59
$58,071.59