Billed Entity:
127864
FRN:
1321656
Funding Year:
2005
470#:
545600000510144
471#:
478048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$246,335.30
Last Date of Service:
 
Disbursed Amount:
$220,751.74
Payment Mode:
BEAR
Remaining:
$25,583.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$30,515.00
$30,515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$366,180.00
$366,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366,180.00
$366,180.00
Discount Percent:
68
68
Requested Amount:
$249,002.40
$249,002.40