Billed Entity:
229484
FRN:
1254563
Funding Year:
2005
470#:
266960000503311
471#:
442477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$104,005.80
Last Date of Service:
 
Disbursed Amount:
$65,541.79
Payment Mode:
BEAR
Remaining:
$38,464.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$17,417.15
$17,417.15
Ineligible Monthly Cost:
$82.85
$82.85
Months of Service:
12
12
Annual Recurring Charges:
$208,011.60
$208,011.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,011.60
$208,011.60
Discount Percent:
50
50
Requested Amount:
$104,005.80
$104,005.80