Billed Entity:
143978
FRN:
1236052
Funding Year:
2005
470#:
282200000502606
471#:
446724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,055.32
Last Date of Service:
 
Disbursed Amount:
$18,055.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,009.22
$3,009.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,110.64
$36,110.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,110.64
$36,110.64
Discount Percent:
50
50
Requested Amount:
$18,055.32
$18,055.32