Billed Entity:
142091
FRN:
1321707
Funding Year:
2005
470#:
190500000509996
471#:
478289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$205,872.08
Last Date of Service:
 
Disbursed Amount:
$133,754.31
Payment Mode:
BEAR
Remaining:
$72,117.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$19,062.23
$19,062.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,746.76
$228,746.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,746.76
$228,746.76
Discount Percent:
90
90
Requested Amount:
$205,872.08
$205,872.08