Billed Entity:
143751
FRN:
1222831
Funding Year:
2005
470#:
657340000509508
471#:
442673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$125,577.07
Last Date of Service:
 
Disbursed Amount:
$125,577.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,608.14
$12,608.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,297.68
$151,297.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,297.68
$151,297.68
Discount Percent:
83
83
Requested Amount:
$125,577.07
$125,577.07