Billed Entity:
14735
FRN:
1273132
Funding Year:
2005
470#:
686440000511126
471#:
462476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$83,566.08
Last Date of Service:
 
Disbursed Amount:
$79,111.45
Payment Mode:
BEAR
Remaining:
$4,454.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,232.00
$11,232.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,784.00
$134,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,784.00
$134,784.00
Discount Percent:
62
62
Requested Amount:
$83,566.08
$83,566.08