Billed Entity:
134356
FRN:
1248801
Funding Year:
2005
470#:
446660000464560
471#:
440396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,162.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,162.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,015.00
$4,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,180.00
$48,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,180.00
$48,180.00
Discount Percent:
46
46
Requested Amount:
$22,162.80
$22,162.80