Billed Entity:
126888
FRN:
1317058
Funding Year:
2005
470#:
370260000532111
471#:
467260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$224,680.64
Last Date of Service:
2007-06-30
Disbursed Amount:
$224,680.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$39,107.00
$39,107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$469,284.00
$469,284.00
One Time Cost:
$2,635.00
$2,635.00
One Time Ineligible Cost:
$0.00
$2,635.00
Total Cost:
$471,919.00
$471,919.00
Discount Percent:
69
69
Requested Amount:
$325,624.11
$325,624.11