Billed Entity:
133444
FRN:
1318243
Funding Year:
2005
470#:
204170000519354
471#:
460408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$49,759.36
Last Date of Service:
2008-06-30
Disbursed Amount:
$49,759.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,816.00
$6,816.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,792.00
$81,792.00
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$85,792.00
$85,792.00
Discount Percent:
58
58
Requested Amount:
$49,759.36
$49,759.36