Billed Entity:
144621
FRN:
1248688
Funding Year:
2005
470#:
510480000482883
471#:
451449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$99,470.59
Last Date of Service:
2007-08-17
Disbursed Amount:
$99,470.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,627.20
$10,627.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,526.40
$127,526.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,526.40
$127,526.40
Discount Percent:
78
78
Requested Amount:
$99,470.59
$99,470.59