Billed Entity:
124965
FRN:
1220450
Funding Year:
2005
470#:
139860000456272
471#:
441325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$51,030.00
Last Date of Service:
2007-01-11
Disbursed Amount:
$37,632.70
Payment Mode:
BEAR
Remaining:
$13,397.30
Last Date to Invoice:
2007-03-29

Original
Committed
Monthly Cost:
$8,505.00
$8,505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,060.00
$102,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,060.00
$102,060.00
Discount Percent:
50
50
Requested Amount:
$51,030.00
$51,030.00