Billed Entity:
126381
FRN:
1227453
Funding Year:
2005
470#:
126700000463400
471#:
441667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$487,317.70
Last Date of Service:
2006-06-30
Disbursed Amount:
$487,317.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$75,265.76
$75,265.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$903,189.12
$903,189.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$903,189.12
$903,189.12
Discount Percent:
54
54
Requested Amount:
$487,722.12
$487,722.12