Billed Entity:
157107
FRN:
1348591
Funding Year:
2005
470#:
573820000521540
471#:
485872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$167,925.47
Last Date of Service:
 
Disbursed Amount:
$84,705.22
Payment Mode:
BEAR
Remaining:
$83,220.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$18,412.88
$18,412.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,954.56
$220,954.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,954.56
$220,954.56
Discount Percent:
76
76
Requested Amount:
$167,925.47
$167,925.47