Billed Entity:
127841
FRN:
1272209
Funding Year:
2005
470#:
481970000513377
471#:
462955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$180,907.58
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$180,907.58
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$18,362.00
$18,362.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,344.00
$220,344.00
One Time Cost:
$275.00
$275.00
One Time Ineligible Cost:
$0.00
$275.00
Total Cost:
$220,619.00
$220,619.00
Discount Percent:
82
82
Requested Amount:
$180,907.58
$180,907.58