Billed Entity:
125164
FRN:
1314343
Funding Year:
2005
470#:
571800000394796
471#:
475951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$69,148.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$51,738.03
Payment Mode:
BEAR
Remaining:
$17,410.77
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$11,760.00
$11,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,120.00
$141,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,120.00
$141,120.00
Discount Percent:
49
49
Requested Amount:
$69,148.80
$69,148.80