Billed Entity:
134630
FRN:
1261864
Funding Year:
2005
470#:
732960000528601
471#:
459050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41,760.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$41,760.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,800.00
$5,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,600.00
$69,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,600.00
$69,600.00
Discount Percent:
60
60
Requested Amount:
$41,760.00
$41,760.00