Billed Entity:
123490
FRN:
1234950
Funding Year:
2005
470#:
566240000522533
471#:
449079
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$70,117.97
Last Date of Service:
 
Disbursed Amount:
$43,067.54
Payment Mode:
BEAR
Remaining:
$27,050.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14,607.91
$14,607.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,294.92
$175,294.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,294.92
$175,294.92
Discount Percent:
40
40
Requested Amount:
$70,117.97
$70,117.97