Billed Entity:
124623
FRN:
1269384
Funding Year:
2005
470#:
763850000507339
471#:
461949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$304,786.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$304,786.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$35,276.27
$35,276.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423,315.24
$423,315.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423,315.24
$423,315.24
Discount Percent:
72
72
Requested Amount:
$304,786.97
$304,786.97