Billed Entity:
124671
FRN:
1271266
Funding Year:
2005
470#:
183380000519032
471#:
462420
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:
$30,646.44
Last Date of Service:
 
Disbursed Amount:
$30,646.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,597.00
$3,597.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,164.00
$43,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,164.00
$43,164.00
Discount Percent:
71
71
Requested Amount:
$30,646.44
$30,646.44