Billed Entity:
127582
FRN:
1292661
Funding Year:
2005
470#:
692650000516617
471#:
469482
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:
$34,658.12
Last Date of Service:
 
Disbursed Amount:
$34,658.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,565.65
$3,565.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,787.80
$42,787.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,787.80
$42,787.80
Discount Percent:
81
81
Requested Amount:
$34,658.12
$34,658.12