Billed Entity:
140871
FRN:
1301418
Funding Year:
2005
470#:
230540000502796
471#:
460099
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:
$32,151.68
Last Date of Service:
 
Disbursed Amount:
$22,448.95
Payment Mode:
SPI
Remaining:
$9,702.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,459.26
$6,459.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,511.12
$77,511.12
One Time Cost:
$907.60
$907.60
One Time Ineligible Cost:
$0.00
$907.60
Total Cost:
$78,418.72
$78,418.72
Discount Percent:
41
41
Requested Amount:
$32,151.68
$32,151.68