Billed Entity:
128537
FRN:
1274712
Funding Year:
2005
470#:
244830000109055
471#:
463351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$208,667.71
Last Date of Service:
2006-06-30
Disbursed Amount:
$194,540.70
Payment Mode:
BEAR
Remaining:
$14,127.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$29,472.84
$29,472.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$353,674.08
$353,674.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$353,674.08
$353,674.08
Discount Percent:
59
59
Requested Amount:
$208,667.71
$208,667.71