Billed Entity:
228723
FRN:
1353986
Funding Year:
2005
470#:
109080000527691
471#:
488250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$45,651.54
Last Date of Service:
 
Disbursed Amount:
$45,651.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$16,870.75
$16,870.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,449.00
$202,449.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,449.00
$202,449.00
Discount Percent:
89
89
Requested Amount:
$180,179.61
$180,179.61