Billed Entity:
157107
FRN:
1350258
Funding Year:
2005
470#:
322900000446602
471#:
485912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$88,632.00
Last Date of Service:
2007-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$88,632.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$9,828.00
$9,828.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,936.00
$117,936.00
One Time Cost:
$240.00
$240.00
One Time Ineligible Cost:
$0.00
$240.00
Total Cost:
$118,176.00
$118,176.00
Discount Percent:
75
75
Requested Amount:
$88,632.00
$88,632.00