Billed Entity:
143633
FRN:
1335267
Funding Year:
2005
470#:
421900000502855
471#:
481711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$29,480.49
Last Date of Service:
2008-12-04
Disbursed Amount:
$29,457.42
Payment Mode:
SPI
Remaining:
$23.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,187.91
$7,187.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,254.92
$86,254.92
One Time Cost:
$3,079.90
$3,079.90
One Time Ineligible Cost:
$0.00
$3,079.90
Total Cost:
$89,334.82
$89,334.82
Discount Percent:
33
33
Requested Amount:
$29,480.49
$29,480.49