Billed Entity:
232726
FRN:
1257415
Funding Year:
2005
470#:
312300000518071
471#:
457960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$50,914.85
Last Date of Service:
 
Disbursed Amount:
$50,491.85
Payment Mode:
BEAR
Remaining:
$423.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$18,876.49
$18,876.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,517.88
$226,517.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,517.88
$226,517.88
Discount Percent:
53
53
Requested Amount:
$120,054.48
$120,054.48