Billed Entity:
140521
FRN:
1341898
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:
$339,471.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$339,471.64
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$46,066.93
$46,066.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552,803.16
$552,803.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552,803.16
$552,803.16
Discount Percent:
63
63
Requested Amount:
$348,265.99
$348,265.99