Billed Entity:
143781
FRN:
1242711
Funding Year:
2005
470#:
548300000508637
471#:
443088
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:
$34,680.19
Last Date of Service:
 
Disbursed Amount:
$30,519.15
Payment Mode:
SPI
Remaining:
$4,161.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,880.99
$6,880.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,571.88
$82,571.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,571.88
$82,571.88
Discount Percent:
42
42
Requested Amount:
$34,680.19
$34,680.19