Billed Entity:
127901
FRN:
1239836
Funding Year:
2005
470#:
113050000516555
471#:
450943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$75,863.04
Last Date of Service:
 
Disbursed Amount:
$74,475.39
Payment Mode:
BEAR
Remaining:
$1,387.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,707.26
$11,707.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,487.12
$140,487.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,487.12
$140,487.12
Discount Percent:
54
54
Requested Amount:
$75,863.04
$75,863.04