Billed Entity:
127700
FRN:
1357459
Funding Year:
2005
470#:
571980000366835
471#:
488169
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$216,597.43
Last Date of Service:
2007-10-31
Disbursed Amount:
$211,974.69
Payment Mode:
BEAR
Remaining:
$4,622.74
Last Date to Invoice:
2008-08-19

Original
Committed
Monthly Cost:
$33,425.53
$33,425.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$401,106.36
$401,106.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401,106.36
$401,106.36
Discount Percent:
54
54
Requested Amount:
$216,597.43
$216,597.43