Billed Entity:
144545
FRN:
1272514
Funding Year:
2005
470#:
432640000501205
471#:
461592
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$57,222.05
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,222.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,006.00
$6,006.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,072.00
$72,072.00
One Time Cost:
$55,088.12
$55,088.12
One Time Ineligible Cost:
$0.00
$55,088.12
Total Cost:
$127,160.12
$127,160.12
Discount Percent:
45
45
Requested Amount:
$57,222.05
$57,222.05