Billed Entity:
143489
FRN:
1306825
Funding Year:
2005
470#:
580880000518920
471#:
460676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,423.76
Last Date of Service:
 
Disbursed Amount:
$38,423.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,654.00
$8,654.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,848.00
$103,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,848.00
$103,848.00
Discount Percent:
37
37
Requested Amount:
$38,423.76
$38,423.76