Billed Entity:
143522
FRN:
1338653
Funding Year:
2005
470#:
930820000528958
471#:
469901
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$172,833.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$87,105.41
Payment Mode:
SPI
Remaining:
$85,728.03
Last Date to Invoice:
2012-09-19

Original
Committed
Monthly Cost:
$20,003.87
$20,003.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,046.44
$240,046.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,046.44
$240,046.44
Discount Percent:
73
72
Requested Amount:
$175,233.90
$172,833.44