Billed Entity:
127712
FRN:
1271017
Funding Year:
2005
470#:
131470000525849
471#:
462522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$46,308.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,308.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,512.96
$5,512.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,155.52
$66,155.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,155.52
$66,155.52
Discount Percent:
70
70
Requested Amount:
$46,308.86
$46,308.86