Billed Entity:
127582
FRN:
1266538
Funding Year:
2005
470#:
698500000355212
471#:
459782
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:
$69,352.55
Last Date of Service:
2007-06-30
Disbursed Amount:
$53,347.70
Payment Mode:
BEAR
Remaining:
$16,004.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,315.67
$7,315.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,788.04
$87,788.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,788.04
$87,788.04
Discount Percent:
79
79
Requested Amount:
$69,352.55
$69,352.55