Billed Entity:
126381
FRN:
1227437
Funding Year:
2005
470#:
128180000463057
471#:
441667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$526,073.56
Last Date of Service:
2007-06-30
Disbursed Amount:
$526,073.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$81,765.69
$81,765.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$981,188.28
$981,188.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$981,188.28
$981,188.28
Discount Percent:
54
54
Requested Amount:
$529,841.67
$529,841.67