Billed Entity:
141350
FRN:
1258653
Funding Year:
2005
470#:
128280000510938
471#:
458334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,521.25
Last Date of Service:
 
Disbursed Amount:
$27,521.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,099.24
$3,099.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,190.88
$37,190.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,190.88
$37,190.88
Discount Percent:
74
74
Requested Amount:
$27,521.25
$27,521.25