Billed Entity:
141649
FRN:
1321614
Funding Year:
2005
470#:
911720000523364
471#:
472175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$223,573.90
Last Date of Service:
 
Disbursed Amount:
$72,528.08
Payment Mode:
BEAR
Remaining:
$151,045.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$22,179.95
$22,179.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266,159.40
$266,159.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,159.40
$266,159.40
Discount Percent:
84
84
Requested Amount:
$223,573.90
$223,573.90