Billed Entity:
141227
FRN:
1221502
Funding Year:
2005
470#:
130300000505952
471#:
441889
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:
$53,597.76
Last Date of Service:
 
Disbursed Amount:
$53,597.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,204.00
$7,204.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,448.00
$86,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,448.00
$86,448.00
Discount Percent:
62
62
Requested Amount:
$53,597.76
$53,597.76