Billed Entity:
127892
FRN:
1340115
Funding Year:
2005
470#:
361700000520229
471#:
446089
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:
$23,546.88
Last Date of Service:
2007-02-08
Disbursed Amount:
$23,546.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,688.00
$2,688.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,256.00
$32,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,256.00
$32,256.00
Discount Percent:
73
73
Requested Amount:
$23,546.88
$23,546.88