Billed Entity:
127671
FRN:
1294361
Funding Year:
2005
470#:
606100000501491
471#:
469949
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:
$140,070.00
Last Date of Service:
 
Disbursed Amount:
$110,953.32
Payment Mode:
BEAR
Remaining:
$29,116.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$23,345.00
$23,345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280,140.00
$280,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280,140.00
$280,140.00
Discount Percent:
50
50
Requested Amount:
$140,070.00
$140,070.00