Billed Entity:
141231
FRN:
1256476
Funding Year:
2005
470#:
595010000524586
471#:
457571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$56,689.35
Last Date of Service:
 
Disbursed Amount:
$56,689.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,846.54
$6,846.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,158.48
$82,158.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,158.48
$82,158.48
Discount Percent:
69
69
Requested Amount:
$56,689.35
$56,689.35