Billed Entity:
125727
FRN:
1320152
Funding Year:
2005
470#:
920880000477800
471#:
450298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$97,177.24
Last Date of Service:
2007-06-30
Disbursed Amount:
$97,177.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,202.39
$9,202.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,428.68
$110,428.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,428.68
$110,428.68
Discount Percent:
88
88
Requested Amount:
$97,177.24
$97,177.24