Billed Entity:
126360
FRN:
1328207
Funding Year:
2005
470#:
151450000464794
471#:
457891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$433,665.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$433,665.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$72,277.50
$72,277.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$867,330.00
$867,330.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$867,330.00
$867,330.00
Discount Percent:
50
50
Requested Amount:
$433,665.00
$433,665.00