Billed Entity:
127871
FRN:
1302672
Funding Year:
2005
470#:
425380000520224
471#:
471842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$113,265.70
Last Date of Service:
2008-04-04
Disbursed Amount:
$107,991.04
Payment Mode:
BEAR
Remaining:
$5,274.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,880.60
$13,880.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,567.20
$166,567.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,567.20
$166,567.20
Discount Percent:
68
68
Requested Amount:
$113,265.70
$113,265.70