Billed Entity:
124145
FRN:
1353588
Funding Year:
2005
470#:
220420000517947
471#:
487957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$77,080.32
Last Date of Service:
 
Disbursed Amount:
$77,080.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,382.00
$13,382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,584.00
$160,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,584.00
$160,584.00
Discount Percent:
48
48
Requested Amount:
$77,080.32
$77,080.32