Billed Entity:
143528
FRN:
1312432
Funding Year:
2005
470#:
197820000516933
471#:
475682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,845.76
Last Date of Service:
2008-06-30
Disbursed Amount:
$21,845.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,330.85
$5,330.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,970.20
$63,970.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,970.20
$63,970.20
Discount Percent:
78
78
Requested Amount:
$49,896.76
$49,896.76