Billed Entity:
143528
FRN:
1289088
Funding Year:
2005
470#:
197820000516933
471#:
468194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,040.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$33,040.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,530.00
$3,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,360.00
$42,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,360.00
$42,360.00
Discount Percent:
78
78
Requested Amount:
$33,040.80
$33,040.80