Billed Entity:
144539
FRN:
1333644
Funding Year:
2005
470#:
868750000495702
471#:
443637
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:
$51,143.53
Last Date of Service:
2008-12-03
Disbursed Amount:
$40,512.10
Payment Mode:
SPI
Remaining:
$10,631.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,892.52
$7,892.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,710.24
$94,710.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,710.24
$94,710.24
Discount Percent:
54
54
Requested Amount:
$51,143.53
$51,143.53