Billed Entity:
143792
FRN:
1305552
Funding Year:
2005
470#:
568170000530636
471#:
469905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-01-01
Service Start Date (486):
2006-01-01
Committed Amount:
$23,593.02
Last Date of Service:
2008-12-03
Disbursed Amount:
$22,287.10
Payment Mode:
SPI
Remaining:
$1,305.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,241.54
$6,241.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,898.48
$74,898.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,690.78
$37,449.24
Discount Percent:
63
63
Requested Amount:
$27,525.19
$23,593.02