Billed Entity:
141545
FRN:
1332612
Funding Year:
2005
470#:
912820000525584
471#:
479957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$95,519.25
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$95,519.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,440.00
$8,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,280.00
$101,280.00
One Time Cost:
$6,045.00
$6,045.00
One Time Ineligible Cost:
$0.00
$6,045.00
Total Cost:
$107,325.00
$107,325.00
Discount Percent:
89
89
Requested Amount:
$95,519.25
$95,519.25