Billed Entity:
125325
FRN:
1323726
Funding Year:
2005
470#:
757340000521667
471#:
474682
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:
$21,893.44
Last Date of Service:
 
Disbursed Amount:
$21,893.39
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,369.42
$2,369.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,433.04
$28,433.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,433.04
$28,433.04
Discount Percent:
77
77
Requested Amount:
$21,893.44
$21,893.44