Billed Entity:
132865
FRN:
1244971
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:
$21,504.00
Last Date of Service:
 
Disbursed Amount:
$21,504.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,480.00
$4,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,760.00
$53,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,760.00
$53,760.00
Discount Percent:
40
40
Requested Amount:
$21,504.00
$21,504.00