Billed Entity:
124758
FRN:
1255154
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:
$158,676.01
Last Date of Service:
 
Disbursed Amount:
$140,724.79
Payment Mode:
BEAR
Remaining:
$17,951.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$18,113.70
$18,113.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,364.40
$217,364.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,364.40
$217,364.40
Discount Percent:
73
73
Requested Amount:
$158,676.01
$158,676.01