Billed Entity:
139687
FRN:
1268525
Funding Year:
2005
470#:
741690000525828
471#:
461638
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:
$48,719.59
Last Date of Service:
 
Disbursed Amount:
$48,719.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,059.65
$6,059.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,715.80
$72,715.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,715.80
$72,715.80
Discount Percent:
67
67
Requested Amount:
$48,719.59
$48,719.59