Billed Entity:
127558
FRN:
1261686
Funding Year:
2005
470#:
571980000366835
471#:
449716
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:
$86,758.56
Last Date of Service:
2007-10-31
Disbursed Amount:
$85,771.81
Payment Mode:
BEAR
Remaining:
$986.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,513.00
$9,513.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,156.00
$114,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,156.00
$114,156.00
Discount Percent:
76
76
Requested Amount:
$86,758.56
$86,758.56