Billed Entity:
143734
FRN:
1257212
Funding Year:
2005
470#:
644710000502546
471#:
447148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$101,436.70
Last Date of Service:
 
Disbursed Amount:
$54,587.73
Payment Mode:
SPI
Remaining:
$46,848.97
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$14,153.08
$14,153.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,836.96
$169,836.96
One Time Cost:
$11,300.00
$11,300.00
One Time Ineligible Cost:
$0.00
$11,300.00
Total Cost:
$181,136.96
$181,136.96
Discount Percent:
56
56
Requested Amount:
$101,436.70
$101,436.70