Billed Entity:
143733
FRN:
1311465
Funding Year:
2005
470#:
274760000502574
471#:
475424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$66,890.95
Last Date of Service:
 
Disbursed Amount:
$66,660.68
Payment Mode:
SPI
Remaining:
$230.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,239.28
$7,239.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,871.36
$86,871.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,871.36
$86,871.36
Discount Percent:
77
77
Requested Amount:
$66,890.95
$66,890.95