Billed Entity:
144205
FRN:
1336741
Funding Year:
2005
470#:
101690000466348
471#:
474008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$86,405.86
Last Date of Service:
2005-12-03
Disbursed Amount:
$86,253.87
Payment Mode:
SPI
Remaining:
$151.99
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$30,981.67
$30,981.67
Ineligible Monthly Cost:
$5,265.64
$5,265.64
Months of Service:
5
5
Annual Recurring Charges:
$128,580.15
$128,580.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,296.18
$154,296.18
Discount Percent:
56
56
Requested Amount:
$86,405.86
$86,405.86