Billed Entity:
143715
FRN:
1308047
Funding Year:
2005
470#:
158050000534550
471#:
473807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$34,747.03
Last Date of Service:
 
Disbursed Amount:
$34,747.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-06-28

Original
Committed
Monthly Cost:
$6,934.68
$6,934.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,216.16
$83,216.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,216.16
$83,216.16
Discount Percent:
56
56
Requested Amount:
$46,601.05
$46,601.05