Billed Entity:
134238
FRN:
1342426
Funding Year:
2005
470#:
129980000375658
471#:
483985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$95,619.59
Last Date of Service:
2006-07-01
Disbursed Amount:
$89,317.74
Payment Mode:
BEAR
Remaining:
$6,301.85
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$12,073.18
$12,073.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,878.16
$144,878.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,878.16
$144,878.16
Discount Percent:
66
66
Requested Amount:
$95,619.59
$95,619.59