Billed Entity:
127804
FRN:
1494421
Funding Year:
2005
470#:
144120000519299
471#:
475978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-10-01
Service Start Date (486):
2005-10-01
Committed Amount:
$327,478.50
Last Date of Service:
 
Disbursed Amount:
$66,669.02
Payment Mode:
BEAR
Remaining:
$260,809.48
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$59,650.00
$59,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$536,850.00
$536,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536,850.00
$536,850.00
Discount Percent:
61
61
Requested Amount:
$327,478.50
$327,478.50