Billed Entity:
141260
FRN:
1293833
Funding Year:
2005
470#:
949180000505406
471#:
454821
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:
$62,226.40
Last Date of Service:
 
Disbursed Amount:
$53,230.76
Payment Mode:
BEAR
Remaining:
$8,995.64
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$7,103.47
$7,103.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,241.64
$85,241.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,241.64
$85,241.64
Discount Percent:
73
73
Requested Amount:
$62,226.40
$62,226.40