Billed Entity:
126666
FRN:
1312379
Funding Year:
2005
470#:
798200000009067
471#:
468408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$234,129.65
Last Date of Service:
2006-06-30
Disbursed Amount:
$234,129.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$30,400.00
$30,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364,800.00
$364,800.00
One Time Cost:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$370,800.00
$370,800.00
Discount Percent:
76
76
Requested Amount:
$281,808.00
$281,808.00