Billed Entity:
139827
FRN:
1285071
Funding Year:
2005
470#:
932620000435004
471#:
456260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,894.77
Last Date of Service:
2008-06-30
Disbursed Amount:
$23,894.76
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,804.55
$2,804.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,654.60
$33,654.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,654.60
$33,654.60
Discount Percent:
71
71
Requested Amount:
$23,894.77
$23,894.77