Billed Entity:
150246
FRN:
1284449
Funding Year:
2005
470#:
829940000507487
471#:
463021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$176,120.68
Last Date of Service:
2010-08-31
Disbursed Amount:
$130,583.98
Payment Mode:
BEAR
Remaining:
$45,536.70
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$4,732.43
$4,732.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,789.16
$56,789.16
One Time Cost:
$169,006.58
$169,006.58
One Time Ineligible Cost:
$0.00
$169,006.58
Total Cost:
$225,795.74
$225,795.74
Discount Percent:
78
78
Requested Amount:
$176,120.68
$176,120.68