Billed Entity:
199528
FRN:
1342174
Funding Year:
2005
470#:
229330000484812
471#:
441874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,057,209.15
Last Date of Service:
2006-02-18
Disbursed Amount:
$642,094.51
Payment Mode:
BEAR
Remaining:
$415,114.64
Last Date to Invoice:
2007-06-21

Original
Committed
Monthly Cost:
$253,745.53
$253,745.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
8
Annual Recurring Charges:
$1,776,218.71
$2,029,964.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,029,964.24
$2,029,964.24
Discount Percent:
53
53
Requested Amount:
$1,075,881.05
$1,075,881.05