Billed Entity:
127328
FRN:
1335568
Funding Year:
2005
470#:
139090000527316
471#:
482376
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:
$21,530.93
Last Date of Service:
 
Disbursed Amount:
$21,530.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,161.74
$2,161.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,940.88
$25,940.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,940.88
$25,940.88
Discount Percent:
83
83
Requested Amount:
$21,530.93
$21,530.93