Billed Entity:
141550
FRN:
1348268
Funding Year:
2005
470#:
752250000521271
471#:
484731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-05
Committed Amount:
$52,189.53
Last Date of Service:
2010-06-30
Disbursed Amount:
$52,189.44
Payment Mode:
BEAR
Remaining:
$0.09
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$5,616.40
$5,616.40
Ineligible Monthly Cost:
$674.21
$674.21
Months of Service:
12
12
Annual Recurring Charges:
$59,306.28
$59,306.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,306.28
$59,306.28
Discount Percent:
88
88
Requested Amount:
$52,189.53
$52,189.53