Billed Entity:
142091
FRN:
1330642
Funding Year:
2005
470#:
190500000509996
471#:
480897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$136,698.19
Last Date of Service:
 
Disbursed Amount:
$121,321.41
Payment Mode:
BEAR
Remaining:
$15,376.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,657.24
$12,657.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,886.88
$151,886.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,886.88
$151,886.88
Discount Percent:
90
90
Requested Amount:
$136,698.19
$136,698.19