Billed Entity:
144732
FRN:
1343249
Funding Year:
2005
470#:
571400000537166
471#:
476983
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$35,376.91
Last Date of Service:
 
Disbursed Amount:
$35,376.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-06-29

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
87
87
Requested Amount:
$36,540.00
$36,540.00