Billed Entity:
123916
FRN:
1354282
Funding Year:
2005
470#:
872300000527765
471#:
488356
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:
$58,180.80
Last Date of Service:
 
Disbursed Amount:
$33,277.88
Payment Mode:
BEAR
Remaining:
$24,902.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,540.00
$10,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,480.00
$126,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,480.00
$126,480.00
Discount Percent:
46
46
Requested Amount:
$58,180.80
$58,180.80