Billed Entity:
143609
FRN:
1319359
Funding Year:
2005
470#:
895330000525573
471#:
470693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$55,531.59
Last Date of Service:
 
Disbursed Amount:
$46,514.71
Payment Mode:
SPI
Remaining:
$9,016.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,741.54
$8,741.54
Ineligible Monthly Cost:
$171.85
$171.85
Months of Service:
12
12
Annual Recurring Charges:
$102,836.28
$102,836.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,836.28
$102,836.28
Discount Percent:
54
54
Requested Amount:
$55,531.59
$55,531.59