Billed Entity:
143829
FRN:
1294095
Funding Year:
2005
470#:
104220000510810
471#:
469715
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:
$58,825.81
Last Date of Service:
 
Disbursed Amount:
$58,825.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,300.72
$10,300.72
Ineligible Monthly Cost:
$296.33
$296.33
Months of Service:
12
12
Annual Recurring Charges:
$120,052.68
$120,052.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,052.68
$120,052.68
Discount Percent:
49
49
Requested Amount:
$58,825.81
$58,825.81