Billed Entity:
150246
FRN:
1333303
Funding Year:
2005
470#:
829940000507487
471#:
463033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-03-01
Committed Amount:
$268,093.91
Last Date of Service:
2010-02-16
Disbursed Amount:
$96,171.69
Payment Mode:
BEAR
Remaining:
$171,922.22
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$10,575.17
$10,575.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,902.04
$126,902.04
One Time Cost:
$221,271.87
$221,271.87
One Time Ineligible Cost:
$0.00
$221,271.87
Total Cost:
$348,173.91
$348,173.91
Discount Percent:
77
77
Requested Amount:
$268,093.91
$268,093.91