Billed Entity:
132464
FRN:
1272128
Funding Year:
2005
470#:
336650000527438
471#:
462369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,928.46
Last Date of Service:
 
Disbursed Amount:
$8,928.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,368.57
$2,368.57
Ineligible Monthly Cost:
$785.51
$785.51
Months of Service:
12
12
Annual Recurring Charges:
$18,996.72
$18,996.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,996.72
$18,996.72
Discount Percent:
47
47
Requested Amount:
$8,928.46
$8,928.46