Billed Entity:
133151
FRN:
1334131
Funding Year:
2005
470#:
193980000536000
471#:
447716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$36,312.00
Last Date of Service:
 
Disbursed Amount:
$36,312.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$4,450.00
$4,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,400.00
$53,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,400.00
$53,400.00
Discount Percent:
68
68
Requested Amount:
$36,312.00
$36,312.00