Billed Entity:
232726
FRN:
1244650
Funding Year:
2005
470#:
514870000461424
471#:
452403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$36,519.01
Last Date of Service:
2007-08-31
Disbursed Amount:
$36,519.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,925.00
$5,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,100.00
$71,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,100.00
$71,100.00
Discount Percent:
54
54
Requested Amount:
$38,394.00
$38,394.00