Billed Entity:
126425
FRN:
1271226
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:
$72,871.86
Last Date of Service:
 
Disbursed Amount:
$69,828.72
Payment Mode:
BEAR
Remaining:
$3,043.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,145.31
$12,145.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,743.72
$145,743.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,743.72
$145,743.72
Discount Percent:
50
50
Requested Amount:
$72,871.86
$72,871.86