Billed Entity:
122797
FRN:
1331359
Funding Year:
2005
470#:
198680000518814
471#:
480637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$108,422.40
Last Date of Service:
 
Disbursed Amount:
$98,166.88
Payment Mode:
BEAR
Remaining:
$10,255.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,294.00
$11,294.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,528.00
$135,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,528.00
$135,528.00
Discount Percent:
80
80
Requested Amount:
$108,422.40
$108,422.40