Billed Entity:
127276
FRN:
1309554
Funding Year:
2005
470#:
366200000432894
471#:
474560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$64,848.86
Last Date of Service:
2007-12-06
Disbursed Amount:
$64,848.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,755.09
$6,755.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,061.08
$81,061.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,061.08
$81,061.08
Discount Percent:
80
80
Requested Amount:
$64,848.86
$64,848.86