Billed Entity:
126161
FRN:
1337266
Funding Year:
2005
470#:
999790000504969
471#:
440300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$166,464.00
Last Date of Service:
 
Disbursed Amount:
$166,464.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$16,320.00
$16,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,840.00
$195,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,840.00
$195,840.00
Discount Percent:
85
85
Requested Amount:
$166,464.00
$166,464.00