Billed Entity:
152695
FRN:
1255578
Funding Year:
2005
470#:
581740000354216
471#:
449024
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$340,598.21
Last Date of Service:
2007-06-30
Disbursed Amount:
$271,439.07
Payment Mode:
BEAR
Remaining:
$69,159.14
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$68,552.51
$68,552.51
Ineligible Monthly Cost:
$25,707.19
$25,707.19
Months of Service:
12
12
Annual Recurring Charges:
$514,143.84
$514,143.84
One Time Cost:
$3,062.50
$3,062.50
One Time Ineligible Cost:
$1,148.44
$1,914.06
Total Cost:
$516,057.90
$516,057.90
Discount Percent:
66
66
Requested Amount:
$340,598.21
$340,598.21