Billed Entity:
126461
FRN:
1227981
Funding Year:
2005
470#:
591250000428238
471#:
445501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$78,842.88
Last Date of Service:
2007-06-30
Disbursed Amount:
$78,842.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,600.00
$11,600.00
Ineligible Monthly Cost:
$464.00
$464.00
Months of Service:
12
12
Annual Recurring Charges:
$133,632.00
$133,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,632.00
$133,632.00
Discount Percent:
61
59
Requested Amount:
$81,515.52
$78,842.88