Billed Entity:
150246
FRN:
1310925
Funding Year:
2005
470#:
639090000502157
471#:
475132
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:
$219,009.01
Last Date of Service:
2011-02-03
Disbursed Amount:
$181,114.41
Payment Mode:
BEAR
Remaining:
$37,894.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,168.01
$10,168.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,016.12
$122,016.12
One Time Cost:
$173,942.00
$173,942.00
One Time Ineligible Cost:
$0.00
$173,942.00
Total Cost:
$295,958.12
$295,958.12
Discount Percent:
74
74
Requested Amount:
$219,009.01
$219,009.01