Billed Entity:
144161
FRN:
1334779
Funding Year:
2005
470#:
548410000481074
471#:
479473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$50,073.60
Last Date of Service:
2008-12-04
Disbursed Amount:
$47,139.31
Payment Mode:
SPI
Remaining:
$2,934.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,432.00
$10,432.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,184.00
$125,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,184.00
$125,184.00
Discount Percent:
40
40
Requested Amount:
$50,073.60
$50,073.60