Billed Entity:
123677
FRN:
1303625
Funding Year:
2005
470#:
625470000520387
471#:
473086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$234,370.00
Last Date of Service:
 
Disbursed Amount:
$234,370.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$40,250.00
$40,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$483,000.00
$483,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$483,000.00
$483,000.00
Discount Percent:
49
49
Requested Amount:
$236,670.00
$236,670.00