Billed Entity:
120805
FRN:
1256075
Funding Year:
2005
470#:
142330000437219
471#:
455254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$84,820.23
Last Date of Service:
2006-11-22
Disbursed Amount:
$84,820.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,061.99
$9,061.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,743.88
$108,743.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,743.88
$108,743.88
Discount Percent:
78
78
Requested Amount:
$84,820.23
$84,820.23