Billed Entity:
132865
FRN:
1233077
Funding Year:
2005
470#:
438540000515555
471#:
448015
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:
$19,983.17
Last Date of Service:
 
Disbursed Amount:
$19,983.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,163.16
$4,163.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,957.92
$49,957.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,957.92
$49,957.92
Discount Percent:
40
40
Requested Amount:
$19,983.17
$19,983.17