Billed Entity:
126850
FRN:
1331767
Funding Year:
2005
470#:
829840000514882
471#:
449816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$276,850.08
Last Date of Service:
 
Disbursed Amount:
$183,402.20
Payment Mode:
BEAR
Remaining:
$93,447.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$33,436.00
$33,436.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$401,232.00
$401,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401,232.00
$401,232.00
Discount Percent:
69
69
Requested Amount:
$276,850.08
$276,850.08