Billed Entity:
127832
FRN:
1241090
Funding Year:
2005
470#:
764580000525101
471#:
451223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$163,134.97
Last Date of Service:
 
Disbursed Amount:
$163,134.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-30

Original
Committed
Monthly Cost:
$20,597.85
$20,597.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247,174.20
$247,174.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,174.20
$247,174.20
Discount Percent:
66
66
Requested Amount:
$163,134.97
$163,134.97