Billed Entity:
128645
FRN:
1343092
Funding Year:
2005
470#:
244830000109055
471#:
484576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$438,984.16
Last Date of Service:
2006-06-30
Disbursed Amount:
$438,984.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$41,570.47
$41,570.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$498,845.64
$498,845.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$498,845.64
$498,845.64
Discount Percent:
88
88
Requested Amount:
$438,984.16
$438,984.16