Billed Entity:
141856
FRN:
1243968
Funding Year:
2005
470#:
979200000515270
471#:
452460
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):
2005-12-01
Committed Amount:
$36,468.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,704.27
Payment Mode:
SPI
Remaining:
$14,764.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,280.33
$4,280.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,363.96
$51,363.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,363.96
$51,363.96
Discount Percent:
71
71
Requested Amount:
$36,468.41
$36,468.41