Billed Entity:
150246
FRN:
1324452
Funding Year:
2005
470#:
944760000539377
471#:
469914
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-09-01
Committed Amount:
$111,007.42
Last Date of Service:
2010-02-17
Disbursed Amount:
$103,140.56
Payment Mode:
BEAR
Remaining:
$7,866.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,229.51
$12,229.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,754.12
$146,754.12
One Time Cost:
$18,928.60
$18,928.60
One Time Ineligible Cost:
$0.00
$18,928.60
Total Cost:
$165,682.72
$165,682.72
Discount Percent:
67
67
Requested Amount:
$111,007.42
$111,007.42