Billed Entity:
126423
FRN:
1324030
Funding Year:
2005
470#:
780420000475381
471#:
455572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$100,363.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$100,363.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$17,795.00
$17,795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,540.00
$213,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,540.00
$213,540.00
Discount Percent:
47
47
Requested Amount:
$100,363.80
$100,363.80