Billed Entity:
124758
FRN:
1255148
Funding Year:
2005
470#:
482880000507328
471#:
457046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$139,847.13
Last Date of Service:
 
Disbursed Amount:
$81,581.86
Payment Mode:
BEAR
Remaining:
$58,265.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15,538.57
$15,538.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,462.84
$186,462.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,462.84
$186,462.84
Discount Percent:
75
75
Requested Amount:
$139,847.13
$139,847.13