Billed Entity:
126425
FRN:
1271203
Funding Year:
2005
470#:
650530000504677
471#:
445759
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:
$146,280.00
Last Date of Service:
 
Disbursed Amount:
$84,799.92
Payment Mode:
BEAR
Remaining:
$61,480.08
Last Date to Invoice:
2008-06-12

Original
Committed
Monthly Cost:
$24,380.00
$24,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$292,560.00
$292,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292,560.00
$292,560.00
Discount Percent:
50
50
Requested Amount:
$146,280.00
$146,280.00