Billed Entity:
143732
FRN:
1279827
Funding Year:
2005
470#:
622500000515947
471#:
464820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$57,128.82
Last Date of Service:
 
Disbursed Amount:
$57,128.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$6,801.05
$6,801.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,612.60
$81,612.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,612.60
$81,612.60
Discount Percent:
70
70
Requested Amount:
$57,128.82
$57,128.82