Billed Entity:
141690
FRN:
1292721
Funding Year:
2005
470#:
490380000507775
471#:
463288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$72,366.00
Last Date of Service:
 
Disbursed Amount:
$72,366.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,615.00
$8,615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,380.00
$103,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,380.00
$103,380.00
Discount Percent:
70
70
Requested Amount:
$72,366.00
$72,366.00