Billed Entity:
141274
FRN:
1337962
Funding Year:
2005
470#:
634480000533436
471#:
483030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$62,397.36
Last Date of Service:
2006-06-30
Disbursed Amount:
$51,224.86
Payment Mode:
BEAR
Remaining:
$11,172.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,582.00
$6,582.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,984.00
$78,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,984.00
$78,984.00
Discount Percent:
79
79
Requested Amount:
$62,397.36
$62,397.36