Billed Entity:
124157
FRN:
1269329
Funding Year:
2005
470#:
748400000515735
471#:
456118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$75,141.43
Last Date of Service:
 
Disbursed Amount:
$65,069.17
Payment Mode:
BEAR
Remaining:
$10,072.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,544.32
$7,544.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,531.84
$90,531.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,531.84
$90,531.84
Discount Percent:
83
83
Requested Amount:
$75,141.43
$75,141.43