Billed Entity:
139868
FRN:
1235472
Funding Year:
2005
470#:
802310000511200
471#:
446242
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:
$49,896.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$34,675.44
Payment Mode:
SPI
Remaining:
$15,220.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,400.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$64,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$64,800.00
Discount Percent:
77
77
Requested Amount:
$49,896.00
$49,896.00