Billed Entity:
122325
FRN:
1346749
Funding Year:
2005
470#:
510610000519207
471#:
467654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$65,642.48
Last Date of Service:
 
Disbursed Amount:
$65,642.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,146.30
$6,146.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,755.60
$73,755.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,755.60
$73,755.60
Discount Percent:
89
89
Requested Amount:
$65,642.48
$65,642.48