Billed Entity:
124258
FRN:
1273193
Funding Year:
2005
470#:
274580000489621
471#:
462448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-04
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$556,605.00
Last Date of Service:
2009-08-29
Disbursed Amount:
$447,428.25
Payment Mode:
BEAR
Remaining:
$109,176.75
Last Date to Invoice:
2011-03-03

Original
Committed
Monthly Cost:
$103,075.00
$103,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,236,900.00
$1,236,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,236,900.00
$1,236,900.00
Discount Percent:
45
45
Requested Amount:
$556,605.00
$556,605.00