Billed Entity:
128080
FRN:
1333010
Funding Year:
2005
470#:
817470000504445
471#:
481648
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:
$35,272.80
Last Date of Service:
 
Disbursed Amount:
$34,751.47
Payment Mode:
SPI
Remaining:
$521.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,266.00
$3,266.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,192.00
$39,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,192.00
$39,192.00
Discount Percent:
90
90
Requested Amount:
$35,272.80
$35,272.80