Billed Entity:
125325
FRN:
1324707
Funding Year:
2005
470#:
757340000521667
471#:
476017
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:
$18,984.50
Last Date of Service:
 
Disbursed Amount:
$18,984.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,054.60
$2,054.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,655.20
$24,655.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,655.20
$24,655.20
Discount Percent:
77
77
Requested Amount:
$18,984.50
$18,984.50