Billed Entity:
124849
FRN:
1353417
Funding Year:
2005
470#:
139650000521717
471#:
487974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$478,431.48
Last Date of Service:
 
Disbursed Amount:
$478,431.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$47,463.44
$47,463.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$569,561.28
$569,561.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$569,561.28
$569,561.28
Discount Percent:
84
84
Requested Amount:
$478,431.48
$478,431.48