Billed Entity:
124200
FRN:
1358189
Funding Year:
2005
470#:
112970000519519
471#:
487398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$50,238.60
Last Date of Service:
 
Disbursed Amount:
$45,063.07
Payment Mode:
BEAR
Remaining:
$5,175.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,218.19
$7,218.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,618.28
$86,618.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,618.28
$86,618.28
Discount Percent:
58
58
Requested Amount:
$50,238.60
$50,238.60