Billed Entity:
140521
FRN:
1337504
Funding Year:
2005
470#:
649930000511840
471#:
457904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$247,544.64
Last Date of Service:
 
Disbursed Amount:
$247,544.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$33,500.00
$33,500.00
Ineligible Monthly Cost:
$756.00
$756.00
Months of Service:
12
12
Annual Recurring Charges:
$392,928.00
$392,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392,928.00
$392,928.00
Discount Percent:
63
63
Requested Amount:
$247,544.64
$247,544.64