Billed Entity:
141316
FRN:
1243527
Funding Year:
2005
470#:
725360000503850
471#:
452552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$122,354.06
Last Date of Service:
 
Disbursed Amount:
$98,180.60
Payment Mode:
BEAR
Remaining:
$24,173.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14,994.37
$14,994.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,932.44
$179,932.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,932.44
$179,932.44
Discount Percent:
68
68
Requested Amount:
$122,354.06
$122,354.06