Billed Entity:
144632
FRN:
1285530
Funding Year:
2005
470#:
155790000511609
471#:
457557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41,313.60
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,313.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,040.00
$6,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,480.00
$72,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,480.00
$72,480.00
Discount Percent:
57
57
Requested Amount:
$41,313.60
$41,313.60