Billed Entity:
127691
FRN:
1289690
Funding Year:
2005
470#:
576760000508398
471#:
461027
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:
$72,913.68
Last Date of Service:
2007-10-01
Disbursed Amount:
$72,644.39
Payment Mode:
BEAR
Remaining:
$269.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,152.28
$12,152.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,827.36
$145,827.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,827.36
$145,827.36
Discount Percent:
50
50
Requested Amount:
$72,913.68
$72,913.68