Billed Entity:
123658
FRN:
1227598
Funding Year:
2005
470#:
878280000501970
471#:
440873
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,028.40
Last Date of Service:
 
Disbursed Amount:
$31,028.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,630.00
$6,630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,560.00
$79,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,560.00
$79,560.00
Discount Percent:
39
39
Requested Amount:
$31,028.40
$31,028.40