Billed Entity:
123894
FRN:
1240841
Funding Year:
2005
470#:
184850000396745
471#:
442706
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:
$351,140.28
Last Date of Service:
2009-06-30
Disbursed Amount:
$190,947.31
Payment Mode:
BEAR
Remaining:
$160,192.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$63,612.37
$63,612.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$763,348.44
$763,348.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$763,348.44
$763,348.44
Discount Percent:
46
46
Requested Amount:
$351,140.28
$351,140.28