Billed Entity:
144152
FRN:
1240869
Funding Year:
2005
470#:
142300000514939
471#:
447387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,575.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$31,575.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,640.69
$4,640.69
Ineligible Monthly Cost:
$464.07
$464.07
Months of Service:
12
12
Annual Recurring Charges:
$50,119.44
$50,119.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,119.44
$50,119.44
Discount Percent:
63
63
Requested Amount:
$31,575.25
$31,575.25