Billed Entity:
143636
FRN:
1316504
Funding Year:
2005
470#:
665640000502177
471#:
475728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$52,030.68
Last Date of Service:
2008-12-04
Disbursed Amount:
$42,784.93
Payment Mode:
SPI
Remaining:
$9,245.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,270.14
$10,270.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,241.68
$123,241.68
One Time Cost:
$6,835.03
$6,835.03
One Time Ineligible Cost:
$0.00
$6,835.03
Total Cost:
$130,076.71
$130,076.71
Discount Percent:
40
40
Requested Amount:
$52,030.68
$52,030.68