Billed Entity:
141560
FRN:
1307263
Funding Year:
2005
470#:
529170000510869
471#:
473936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$67,971.17
Last Date of Service:
 
Disbursed Amount:
$38,967.97
Payment Mode:
SPI
Remaining:
$29,003.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,663.84
$6,663.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,966.08
$79,966.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,966.08
$79,966.08
Discount Percent:
85
85
Requested Amount:
$67,971.17
$67,971.17