Billed Entity:
128694
FRN:
1362362
Funding Year:
2005
470#:
244830000109055
471#:
494221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-09-01
Service Start Date (486):
2005-09-01
Committed Amount:
$79,491.06
Last Date of Service:
2006-06-30
Disbursed Amount:
$57,627.53
Payment Mode:
BEAR
Remaining:
$21,863.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,832.34
$8,832.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$88,323.40
$88,323.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,323.40
$88,323.40
Discount Percent:
90
90
Requested Amount:
$79,491.06
$79,491.06