Billed Entity:
142027
FRN:
1293673
Funding Year:
2005
470#:
433170000506060
471#:
468920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41,595.66
Last Date of Service:
2007-02-17
Disbursed Amount:
$41,595.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,621.74
$4,621.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,460.88
$55,460.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,460.88
$55,460.88
Discount Percent:
75
75
Requested Amount:
$41,595.66
$41,595.66