Billed Entity:
140661
FRN:
1264335
Funding Year:
2005
470#:
200650000515108
471#:
458398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$61,358.19
Last Date of Service:
 
Disbursed Amount:
$61,358.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,004.36
$7,004.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,052.32
$84,052.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,052.32
$84,052.32
Discount Percent:
73
73
Requested Amount:
$61,358.19
$61,358.19