Billed Entity:
221912
FRN:
1352888
Funding Year:
2005
470#:
171700000526744
471#:
487773
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$109,149.55
Last Date of Service:
 
Disbursed Amount:
$40,042.99
Payment Mode:
BEAR
Remaining:
$69,106.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,106.44
$10,106.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,277.28
$121,277.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,277.28
$121,277.28
Discount Percent:
90
90
Requested Amount:
$109,149.55
$109,149.55