Billed Entity:
139265
FRN:
1328719
Funding Year:
2005
470#:
174020000525401
471#:
476845
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):
2005-07-01
Committed Amount:
$35,605.35
Last Date of Service:
2010-06-30
Disbursed Amount:
$23,346.64
Payment Mode:
SPI
Remaining:
$12,258.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,556.75
$2,556.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,681.00
$30,681.00
One Time Cost:
$8,880.50
$8,880.50
One Time Ineligible Cost:
$0.00
$8,880.50
Total Cost:
$39,561.50
$39,561.50
Discount Percent:
90
90
Requested Amount:
$35,605.35
$35,605.35