Billed Entity:
144348
FRN:
1315487
Funding Year:
2005
470#:
881590000531021
471#:
449763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$119,412.00
Last Date of Service:
 
Disbursed Amount:
$113,660.01
Payment Mode:
SPI
Remaining:
$5,751.99
Last Date to Invoice:
2007-09-27

Original
Committed
Monthly Cost:
$16,050.00
$16,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,600.00
$192,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,600.00
$192,600.00
Discount Percent:
62
62
Requested Amount:
$119,412.00
$119,412.00