Billed Entity:
127545
FRN:
1328475
Funding Year:
2005
470#:
255420000531905
471#:
478545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$46,484.94
Last Date of Service:
 
Disbursed Amount:
$36,200.17
Payment Mode:
SPI
Remaining:
$10,284.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,492.00
$4,492.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,904.00
$53,904.00
One Time Cost:
$9,774.00
$9,774.00
One Time Ineligible Cost:
$0.00
$9,774.00
Total Cost:
$63,678.00
$63,678.00
Discount Percent:
73
73
Requested Amount:
$46,484.94
$46,484.94