Billed Entity:
127641
FRN:
1266623
Funding Year:
2005
470#:
920890000524780
471#:
460757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$238,692.27
Last Date of Service:
 
Disbursed Amount:
$208,478.09
Payment Mode:
BEAR
Remaining:
$30,214.18
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$27,626.42
$27,626.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331,517.04
$331,517.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331,517.04
$331,517.04
Discount Percent:
72
72
Requested Amount:
$238,692.27
$238,692.27