Billed Entity:
126857
FRN:
1267433
Funding Year:
2005
470#:
438370000525702
471#:
460852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$169,121.49
Last Date of Service:
2008-06-30
Disbursed Amount:
$169,121.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$17,084.81
$17,084.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,017.72
$205,017.72
One Time Cost:
$1,228.00
$1,228.00
One Time Ineligible Cost:
$0.00
$1,228.00
Total Cost:
$206,245.72
$206,245.72
Discount Percent:
82
82
Requested Amount:
$169,121.49
$169,121.49