Billed Entity:
141373
FRN:
1291198
Funding Year:
2005
470#:
751620000506753
471#:
468825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$67,491.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,379.41
Payment Mode:
SPI
Remaining:
$48,112.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,464.72
$6,464.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,576.64
$77,576.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,576.64
$77,576.64
Discount Percent:
87
87
Requested Amount:
$67,491.68
$67,491.68