Billed Entity:
145193
FRN:
1319303
Funding Year:
2005
470#:
179990000519165
471#:
470512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-03
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$61,291.09
Last Date of Service:
 
Disbursed Amount:
$57,541.81
Payment Mode:
BEAR
Remaining:
$3,749.28
Last Date to Invoice:
2008-01-09

Original
Committed
Monthly Cost:
$9,822.29
$9,822.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,867.48
$117,867.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,867.48
$117,867.48
Discount Percent:
52
52
Requested Amount:
$61,291.09
$61,291.09