Billed Entity:
136594
FRN:
1297963
Funding Year:
2005
470#:
145320000532431
471#:
465465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$209,790.00
Last Date of Service:
2010-02-17
Disbursed Amount:
$202,020.00
Payment Mode:
BEAR
Remaining:
$7,770.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$23,625.00
$23,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$283,500.00
$283,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,500.00
$283,500.00
Discount Percent:
74
74
Requested Amount:
$209,790.00
$209,790.00