Billed Entity:
143934
FRN:
1333073
Funding Year:
2005
470#:
398010000523797
471#:
449534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$97,411.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$92,619.86
Payment Mode:
SPI
Remaining:
$4,791.34
Last Date to Invoice:
2011-11-09

Original
Committed
Monthly Cost:
$11,552.00
$11,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,624.00
$133,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,624.00
$133,440.00
Discount Percent:
74
73
Requested Amount:
$102,581.76
$97,411.20