Billed Entity:
145592
FRN:
1259458
Funding Year:
2005
470#:
408910000511617
471#:
449460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$71,239.32
Last Date of Service:
 
Disbursed Amount:
$71,239.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,823.69
$6,823.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,884.28
$81,884.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,884.28
$81,884.28
Discount Percent:
87
87
Requested Amount:
$71,239.32
$71,239.32