Billed Entity:
126946
FRN:
1288752
Funding Year:
2005
470#:
914700000517840
471#:
457426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$261,684.63
Last Date of Service:
2010-06-30
Disbursed Amount:
$249,794.63
Payment Mode:
BEAR
Remaining:
$11,890.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$34,073.52
$34,073.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408,882.24
$408,882.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408,882.24
$408,882.24
Discount Percent:
64
64
Requested Amount:
$261,684.63
$261,684.63