Billed Entity:
127631
FRN:
1268193
Funding Year:
2005
470#:
571980000366835
471#:
461534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41,097.05
Last Date of Service:
2007-10-31
Disbursed Amount:
$41,097.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,390.71
$4,390.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,688.52
$52,688.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,688.52
$52,688.52
Discount Percent:
78
78
Requested Amount:
$41,097.05
$41,097.05