Billed Entity:
127274
FRN:
1313347
Funding Year:
2005
470#:
153200000525776
471#:
475929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$119,532.28
Last Date of Service:
2006-06-30
Disbursed Amount:
$119,532.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$17,475.48
$17,475.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,705.76
$209,705.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,705.76
$209,705.76
Discount Percent:
57
57
Requested Amount:
$119,532.28
$119,532.28