Billed Entity:
143759
FRN:
1305739
Funding Year:
2005
470#:
329240000535157
471#:
461035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,704.98
Last Date of Service:
 
Disbursed Amount:
$33,704.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,732.14
$5,732.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,785.68
$68,785.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,785.68
$68,785.68
Discount Percent:
49
49
Requested Amount:
$33,704.98
$33,704.98