Billed Entity:
143411
FRN:
1301192
Funding Year:
2005
470#:
268010000298790
471#:
466625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-10
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$126,480.00
Last Date of Service:
2006-08-01
Disbursed Amount:
$82,373.77
Payment Mode:
BEAR
Remaining:
$44,106.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$17,000.00
$17,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,000.00
$204,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,000.00
$204,000.00
Discount Percent:
62
62
Requested Amount:
$126,480.00
$126,480.00