Billed Entity:
127274
FRN:
1317905
Funding Year:
2005
470#:
212370000415129
471#:
477376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$113,258.88
Last Date of Service:
2007-12-04
Disbursed Amount:
$113,258.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$16,854.00
$16,854.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,248.00
$202,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,248.00
$202,248.00
Discount Percent:
56
56
Requested Amount:
$113,258.88
$113,258.88