Billed Entity:
143411
FRN:
1329024
Funding Year:
2005
470#:
809680000371378
471#:
480624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-10
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$267,401.04
Last Date of Service:
2006-06-30
Disbursed Amount:
$267,401.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$35,941.00
$35,941.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431,292.00
$431,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431,292.00
$431,292.00
Discount Percent:
62
62
Requested Amount:
$267,401.04
$267,401.04