Billed Entity:
143735
FRN:
1266918
Funding Year:
2005
470#:
714980000528375
471#:
460913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$87,784.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$87,784.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,602.00
$10,602.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,224.00
$127,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,224.00
$127,224.00
Discount Percent:
69
69
Requested Amount:
$87,784.56
$87,784.56