Billed Entity:
150246
FRN:
1235308
Funding Year:
2005
470#:
327020000413964
471#:
449224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$164,143.93
Last Date of Service:
2010-08-31
Disbursed Amount:
$156,874.87
Payment Mode:
BEAR
Remaining:
$7,269.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$19,265.72
$19,265.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,188.64
$231,188.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,188.64
$231,188.64
Discount Percent:
71
71
Requested Amount:
$164,143.93
$164,143.93