Billed Entity:
127680
FRN:
1298051
Funding Year:
2005
470#:
372550000517814
471#:
470104
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:
$66,709.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$66,709.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,265.25
$9,265.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,183.00
$111,183.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,183.00
$111,183.00
Discount Percent:
60
60
Requested Amount:
$66,709.80
$66,709.80