Billed Entity:
123911
FRN:
1226607
Funding Year:
2005
470#:
343500000508520
471#:
444819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$56,204.02
Last Date of Service:
 
Disbursed Amount:
$49,136.36
Payment Mode:
BEAR
Remaining:
$7,067.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,870.99
$11,870.99
Ineligible Monthly Cost:
$161.82
$161.82
Months of Service:
12
12
Annual Recurring Charges:
$140,510.04
$140,510.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,510.04
$140,510.04
Discount Percent:
40
40
Requested Amount:
$56,204.02
$56,204.02