Billed Entity:
123822
FRN:
1353007
Funding Year:
2005
470#:
464550000528110
471#:
487825
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:
$110,555.58
Last Date of Service:
 
Disbursed Amount:
$76,630.57
Payment Mode:
BEAR
Remaining:
$33,925.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,620.50
$12,620.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,446.00
$151,446.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,446.00
$151,446.00
Discount Percent:
73
73
Requested Amount:
$110,555.58
$110,555.58