Billed Entity:
126381
FRN:
1234027
Funding Year:
2005
470#:
258990000531799
471#:
448547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$29,640.60
Last Date of Service:
 
Disbursed Amount:
$29,640.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,409.57
$5,409.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,914.84
$64,914.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,914.84
$64,914.84
Discount Percent:
54
54
Requested Amount:
$35,054.01
$35,054.01