Billed Entity:
141681
FRN:
1357630
Funding Year:
2005
470#:
159420000505249
471#:
487443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$95,856.44
Last Date of Service:
 
Disbursed Amount:
$53,491.31
Payment Mode:
BEAR
Remaining:
$42,365.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,825.13
$8,825.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,901.56
$105,901.56
One Time Cost:
$1,802.30
$1,802.30
One Time Ineligible Cost:
$0.00
$1,802.30
Total Cost:
$107,703.86
$107,703.86
Discount Percent:
89
89
Requested Amount:
$95,856.44
$95,856.44