Billed Entity:
127737
FRN:
1302518
Funding Year:
2005
470#:
698500000355212
471#:
469908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$102,580.70
Last Date of Service:
2007-06-30
Disbursed Amount:
$88,491.60
Payment Mode:
BEAR
Remaining:
$14,089.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14,247.32
$14,247.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,967.84
$170,967.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,967.84
$170,967.84
Discount Percent:
60
60
Requested Amount:
$102,580.70
$102,580.70