Billed Entity:
127460
FRN:
1240853
Funding Year:
2005
470#:
402600000419931
471#:
451435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,412.56
Last Date of Service:
2008-06-30
Disbursed Amount:
$33,412.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-07

Original
Committed
Monthly Cost:
$5,156.26
$5,156.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,875.12
$61,875.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,875.12
$61,875.12
Discount Percent:
54
54
Requested Amount:
$33,412.56
$33,412.56