Billed Entity:
143599
FRN:
1265810
Funding Year:
2005
470#:
984860000512315
471#:
459398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,232.48
Last Date of Service:
 
Disbursed Amount:
$38,232.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,241.00
$7,241.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,892.00
$86,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,892.00
$86,892.00
Discount Percent:
44
44
Requested Amount:
$38,232.48
$38,232.48