Billed Entity:
120368
FRN:
1290567
Funding Year:
2005
470#:
171370000516893
471#:
466102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$58,141.44
Last Date of Service:
2008-06-30
Disbursed Amount:
$58,141.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,536.00
$11,536.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,432.00
$138,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,432.00
$138,432.00
Discount Percent:
42
42
Requested Amount:
$58,141.44
$58,141.44