Billed Entity:
126657
FRN:
1246013
Funding Year:
2005
470#:
169800000522639
471#:
449538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$43,927.95
Last Date of Service:
 
Disbursed Amount:
$43,927.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,633.75
$4,633.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,605.00
$55,605.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,605.00
$55,605.00
Discount Percent:
79
79
Requested Amount:
$43,927.95
$43,927.95