Billed Entity:
135847
FRN:
1244266
Funding Year:
2005
470#:
504870000505468
471#:
452485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,979.05
Last Date of Service:
 
Disbursed Amount:
$24,979.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$3,153.92
$3,153.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,847.04
$37,847.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,847.04
$37,847.04
Discount Percent:
66
66
Requested Amount:
$24,979.05
$24,979.05