Billed Entity:
127898
FRN:
1262447
Funding Year:
2005
470#:
123490000510280
471#:
459532
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:
$112,821.70
Last Date of Service:
2010-01-18
Disbursed Amount:
$112,821.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,358.00
$12,358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,296.00
$148,296.00
One Time Cost:
$153.60
$153.60
One Time Ineligible Cost:
$0.00
$153.60
Total Cost:
$148,449.60
$148,449.60
Discount Percent:
76
76
Requested Amount:
$112,821.70
$112,821.70