Billed Entity:
137156
FRN:
1330719
Funding Year:
2005
470#:
790534000456358
471#:
480774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$109,573.89
Last Date of Service:
2014-12-31
Disbursed Amount:
$109,573.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$21,235.25
$21,235.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,823.00
$254,823.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,823.00
$254,823.00
Discount Percent:
43
43
Requested Amount:
$109,573.89
$109,573.89