Billed Entity:
14735
FRN:
1266716
Funding Year:
2005
470#:
686440000511126
471#:
450974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$134,601.60
Last Date of Service:
 
Disbursed Amount:
$119,542.83
Payment Mode:
BEAR
Remaining:
$15,058.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14,051.00
$14,051.00
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$168,252.00
$168,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,252.00
$168,252.00
Discount Percent:
80
80
Requested Amount:
$134,601.60
$134,601.60