Billed Entity:
144029
FRN:
1317180
Funding Year:
2005
470#:
105730000517722
471#:
476131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$48,309.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$34,047.72
Payment Mode:
SPI
Remaining:
$14,261.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,792.56
$4,792.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,510.72
$57,510.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,510.72
$57,510.72
Discount Percent:
84
84
Requested Amount:
$48,309.00
$48,309.00