Billed Entity:
123813
FRN:
1267121
Funding Year:
2005
470#:
829280000503064
471#:
460139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,298,483.89
Last Date of Service:
 
Disbursed Amount:
$1,139,050.69
Payment Mode:
BEAR
Remaining:
$159,433.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$140,528.56
$140,528.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,686,342.72
$1,686,342.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,686,342.72
$1,686,342.72
Discount Percent:
77
77
Requested Amount:
$1,298,483.89
$1,298,483.89