Billed Entity:
143611
FRN:
1316497
Funding Year:
2005
470#:
283300000522457
471#:
476564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$92,366.41
Last Date of Service:
 
Disbursed Amount:
$88,724.42
Payment Mode:
SPI
Remaining:
$3,641.99
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$18,773.66
$18,773.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,283.92
$225,283.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,283.92
$225,283.92
Discount Percent:
41
41
Requested Amount:
$92,366.41
$92,366.41