Billed Entity:
127700
FRN:
1357502
Funding Year:
2005
470#:
698500000355212
471#:
488162
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:
$227,822.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$227,822.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-08-19

Original
Committed
Monthly Cost:
$35,157.84
$35,157.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$421,894.08
$421,894.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421,894.08
$421,894.08
Discount Percent:
54
54
Requested Amount:
$227,822.80
$227,822.80