Billed Entity:
128645
FRN:
1344297
Funding Year:
2005
470#:
264880000114334
471#:
484896
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:
$354,091.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$280,102.90
Payment Mode:
BEAR
Remaining:
$73,988.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$33,149.41
$33,149.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$397,792.92
$397,792.92
One Time Cost:
$4,583.44
$4,583.44
One Time Ineligible Cost:
$0.00
$4,583.44
Total Cost:
$402,376.36
$402,376.36
Discount Percent:
88
88
Requested Amount:
$354,091.20
$354,091.20