Billed Entity:
128765
FRN:
1270996
Funding Year:
2005
470#:
321170000523162
471#:
462271
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:
$74,712.58
Last Date of Service:
 
Disbursed Amount:
$60,919.40
Payment Mode:
BEAR
Remaining:
$13,793.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,782.56
$7,782.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,390.72
$93,390.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,390.72
$93,390.72
Discount Percent:
80
80
Requested Amount:
$74,712.58
$74,712.58