Billed Entity:
144057
FRN:
1330701
Funding Year:
2005
470#:
579970000517708
471#:
481138
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$61,529.83
Last Date of Service:
 
Disbursed Amount:
$4,774.76
Payment Mode:
SPI
Remaining:
$56,755.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,104.15
$6,104.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,249.80
$73,249.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,249.80
$73,249.80
Discount Percent:
84
84
Requested Amount:
$61,529.83
$61,529.83