Billed Entity:
127832
FRN:
1241060
Funding Year:
2005
470#:
927590000300415
471#:
451223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$408,920.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$408,920.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-30

Original
Committed
Monthly Cost:
$51,293.68
$51,293.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$615,524.16
$615,524.16
One Time Cost:
$4,052.50
$4,052.50
One Time Ineligible Cost:
$0.00
$4,052.50
Total Cost:
$619,576.66
$619,576.66
Discount Percent:
66
66
Requested Amount:
$408,920.60
$408,920.60