Billed Entity:
141688
FRN:
1299774
Funding Year:
2005
470#:
100680000503566
471#:
471341
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:
$76,491.86
Last Date of Service:
 
Disbursed Amount:
$46,424.79
Payment Mode:
BEAR
Remaining:
$30,067.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,082.58
$7,082.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,990.96
$84,990.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,990.96
$84,990.96
Discount Percent:
90
90
Requested Amount:
$76,491.86
$76,491.86