Billed Entity:
141650
FRN:
1317960
Funding Year:
2005
470#:
537650000527738
471#:
466336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$83,841.88
Last Date of Service:
 
Disbursed Amount:
$68,580.28
Payment Mode:
SPI
Remaining:
$15,261.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,656.22
$7,656.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,874.64
$91,874.64
One Time Cost:
$1,283.00
$1,283.00
One Time Ineligible Cost:
$0.00
$1,283.00
Total Cost:
$93,157.64
$93,157.64
Discount Percent:
90
90
Requested Amount:
$83,841.88
$83,841.88