Billed Entity:
126093
FRN:
1290901
Funding Year:
2005
470#:
153360000531142
471#:
468881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$71,780.28
Last Date of Service:
 
Disbursed Amount:
$62,944.34
Payment Mode:
SPI
Remaining:
$8,835.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,808.69
$12,808.69
Ineligible Monthly Cost:
$81.69
$81.69
Months of Service:
12
12
Annual Recurring Charges:
$152,724.00
$152,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,724.00
$152,724.00
Discount Percent:
47
47
Requested Amount:
$71,780.28
$71,780.28