Billed Entity:
194375
FRN:
1337740
Funding Year:
2005
470#:
885460000513149
471#:
463857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$32,615.83
Last Date of Service:
 
Disbursed Amount:
$25,037.42
Payment Mode:
SPI
Remaining:
$7,578.41
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,494.42
$6,494.42
Ineligible Monthly Cost:
$317.18
$317.18
Months of Service:
12
12
Annual Recurring Charges:
$74,126.88
$74,126.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,126.88
$74,126.88
Discount Percent:
44
44
Requested Amount:
$32,615.83
$32,615.83