Billed Entity:
157107
FRN:
1348550
Funding Year:
2005
470#:
331570000521550
471#:
485872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$50,844.00
Last Date of Service:
 
Disbursed Amount:
$50,844.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,575.00
$5,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,900.00
$66,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,900.00
$66,900.00
Discount Percent:
76
76
Requested Amount:
$50,844.00
$50,844.00