Billed Entity:
127308
FRN:
1308264
Funding Year:
2005
470#:
535800000507350
471#:
474299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$467,144.16
Last Date of Service:
2008-06-30
Disbursed Amount:
$413,300.73
Payment Mode:
BEAR
Remaining:
$53,843.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$47,474.00
$47,474.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$569,688.00
$569,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$569,688.00
$569,688.00
Discount Percent:
82
82
Requested Amount:
$467,144.16
$467,144.16