Billed Entity:
127479
FRN:
1345258
Funding Year:
2005
470#:
719090000524481
471#:
484286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$131,472.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$131,472.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$12,950.00
$12,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,400.00
$155,400.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$158,400.00
$158,400.00
Discount Percent:
83
83
Requested Amount:
$131,472.00
$131,472.00