Billed Entity:
143609
FRN:
1319511
Funding Year:
2005
470#:
895330000525573
471#:
470693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$70,733.22
Last Date of Service:
 
Disbursed Amount:
$70,733.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,187.78
$11,187.78
Ineligible Monthly Cost:
$272.16
$272.16
Months of Service:
12
12
Annual Recurring Charges:
$130,987.44
$130,987.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,987.44
$130,987.44
Discount Percent:
54
54
Requested Amount:
$70,733.22
$70,733.22