Billed Entity:
126488
FRN:
1236594
Funding Year:
2005
470#:
575710000524302
471#:
447799
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:
$43,924.09
Last Date of Service:
 
Disbursed Amount:
$43,924.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,927.66
$8,927.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,131.92
$107,131.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,131.92
$107,131.92
Discount Percent:
41
41
Requested Amount:
$43,924.09
$43,924.09