Billed Entity:
81373
FRN:
1301518
Funding Year:
2005
470#:
174020000525401
471#:
472202
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:
$49,743.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$33,486.46
Payment Mode:
SPI
Remaining:
$16,256.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,356.00
$4,356.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,272.00
$52,272.00
One Time Cost:
$9,907.00
$9,907.00
One Time Ineligible Cost:
$0.00
$9,907.00
Total Cost:
$62,179.00
$62,179.00
Discount Percent:
80
80
Requested Amount:
$49,743.20
$49,743.20