Billed Entity:
141397
FRN:
1219758
Funding Year:
2005
470#:
159820000507974
471#:
440432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$206,156.13
Last Date of Service:
 
Disbursed Amount:
$206,156.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$22,311.27
$22,311.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,735.24
$267,735.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,735.24
$267,735.24
Discount Percent:
77
77
Requested Amount:
$206,156.13
$206,156.13