Billed Entity:
143712
FRN:
1240203
Funding Year:
2005
470#:
531180000510164
471#:
443704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$82,732.78
Last Date of Service:
 
Disbursed Amount:
$75,472.58
Payment Mode:
SPI
Remaining:
$7,260.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,849.14
$9,849.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,189.68
$118,189.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,189.68
$118,189.68
Discount Percent:
70
70
Requested Amount:
$82,732.78
$82,732.78