Billed Entity:
141663
FRN:
1264660
Funding Year:
2005
470#:
237000000516170
471#:
460296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$54,839.13
Last Date of Service:
 
Disbursed Amount:
$54,839.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,125.20
$5,125.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,502.40
$61,502.40
One Time Cost:
$114.60
$114.60
One Time Ineligible Cost:
$0.00
$114.60
Total Cost:
$61,617.00
$61,617.00
Discount Percent:
89
89
Requested Amount:
$54,839.13
$54,839.13