Billed Entity:
123957
FRN:
1230986
Funding Year:
2005
470#:
935250000509077
471#:
447080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$222,684.71
Last Date of Service:
 
Disbursed Amount:
$220,404.56
Payment Mode:
BEAR
Remaining:
$2,280.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$38,660.54
$38,660.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$463,926.48
$463,926.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$463,926.48
$463,926.48
Discount Percent:
48
48
Requested Amount:
$222,684.71
$222,684.71