Billed Entity:
141765
FRN:
1345772
Funding Year:
2005
470#:
931360000521850
471#:
468122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-09-01
Committed Amount:
$61,439.69
Last Date of Service:
 
Disbursed Amount:
$53,645.08
Payment Mode:
SPI
Remaining:
$7,794.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,688.86
$5,688.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,266.32
$68,266.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,266.32
$68,266.32
Discount Percent:
90
90
Requested Amount:
$61,439.69
$61,439.69