Billed Entity:
157212
FRN:
1316087
Funding Year:
2005
470#:
346880000382095
471#:
444582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$52,902.49
Last Date of Service:
2007-06-30
Disbursed Amount:
$52,902.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,389.19
$6,389.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,670.28
$76,670.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,670.28
$76,670.28
Discount Percent:
69
69
Requested Amount:
$52,902.49
$52,902.49