Billed Entity:
144393
FRN:
1262659
Funding Year:
2005
470#:
132920000155936
471#:
447375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-12-04
Service Start Date (486):
2005-12-04
Committed Amount:
$120,710.90
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$120,710.90
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$23,214.59
$23,214.59
Ineligible Monthly Cost:
$294.30
$294.30
Months of Service:
7
7
Annual Recurring Charges:
$160,442.03
$160,442.03
One Time Cost:
$7,212.00
$7,212.00
One Time Ineligible Cost:
$0.00
$7,212.00
Total Cost:
$167,654.03
$167,654.03
Discount Percent:
72
72
Requested Amount:
$120,710.90
$120,710.90