Billed Entity:
123930
FRN:
1230861
Funding Year:
2005
470#:
324400000501876
471#:
440403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$102,898.18
Last Date of Service:
 
Disbursed Amount:
$102,898.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,610.87
$13,610.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,330.44
$163,330.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,330.44
$163,330.44
Discount Percent:
63
63
Requested Amount:
$102,898.18
$102,898.18