Billed Entity:
127446
FRN:
1315714
Funding Year:
2005
470#:
861290000512259
471#:
475381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,828.75
Last Date of Service:
 
Disbursed Amount:
$24,828.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,463.17
$2,463.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,558.04
$29,558.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,558.04
$29,558.04
Discount Percent:
84
84
Requested Amount:
$24,828.75
$24,828.75