Billed Entity:
144321
FRN:
1288981
Funding Year:
2005
470#:
119340000507155
471#:
447878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$105,000.05
Last Date of Service:
2008-12-03
Disbursed Amount:
$79,340.39
Payment Mode:
SPI
Remaining:
$25,659.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,647.45
$13,647.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,769.40
$163,769.40
One Time Cost:
$5,585.52
$5,585.52
One Time Ineligible Cost:
$0.00
$5,585.52
Total Cost:
$169,354.92
$169,354.92
Discount Percent:
62
62
Requested Amount:
$105,000.05
$105,000.05