Billed Entity:
123015
FRN:
1314023
Funding Year:
2005
470#:
152340000528952
471#:
474824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$90,108.19
Last Date of Service:
 
Disbursed Amount:
$85,197.45
Payment Mode:
BEAR
Remaining:
$4,910.74
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$9,270.39
$9,270.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,244.68
$111,244.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,244.68
$111,244.68
Discount Percent:
81
81
Requested Amount:
$90,108.19
$90,108.19