Billed Entity:
127956
FRN:
1306365
Funding Year:
2005
470#:
772040000519536
471#:
469203
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:
$64,054.80
Last Date of Service:
 
Disbursed Amount:
$64,054.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,931.00
$5,931.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,172.00
$71,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,172.00
$71,172.00
Discount Percent:
90
90
Requested Amount:
$64,054.80
$64,054.80