Billed Entity:
143729
FRN:
1335134
Funding Year:
2005
470#:
952630000075538
471#:
482086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$231,840.00
Last Date of Service:
2007-02-04
Disbursed Amount:
$158,421.30
Payment Mode:
SPI
Remaining:
$73,418.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$23,000.00
$23,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,000.00
$276,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,000.00
$276,000.00
Discount Percent:
84
84
Requested Amount:
$231,840.00
$231,840.00