Billed Entity:
143757
FRN:
1331172
Funding Year:
2005
470#:
201130000517632
471#:
480944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$168,043.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$168,043.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$16,871.84
$16,871.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,462.08
$202,462.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,462.08
$202,462.08
Discount Percent:
83
83
Requested Amount:
$168,043.53
$168,043.53