Billed Entity:
123875
FRN:
1353749
Funding Year:
2005
470#:
771370000515356
471#:
488119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$121,286.16
Last Date of Service:
 
Disbursed Amount:
$121,286.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$19,818.00
$19,818.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,816.00
$237,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,816.00
$237,816.00
Discount Percent:
51
51
Requested Amount:
$121,286.16
$121,286.16