Billed Entity:
123677
FRN:
1305046
Funding Year:
2005
470#:
625470000520387
471#:
473320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-20
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$347,970.48
Last Date of Service:
 
Disbursed Amount:
$345,326.68
Payment Mode:
BEAR
Remaining:
$2,643.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$58,975.08
$58,975.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$707,700.96
$707,700.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$707,700.96
$707,700.96
Discount Percent:
53
53
Requested Amount:
$375,081.51
$375,081.51