Billed Entity:
140053
FRN:
1309575
Funding Year:
2005
470#:
882380000515258
471#:
469652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,601.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$19,601.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,121.32
$2,121.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,455.84
$25,455.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,455.84
$25,455.84
Discount Percent:
77
77
Requested Amount:
$19,601.00
$19,601.00