Billed Entity:
127585
FRN:
1308707
Funding Year:
2005
470#:
636650000446500
471#:
462189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$182,637.60
Last Date of Service:
2008-10-17
Disbursed Amount:
$68,652.54
Payment Mode:
BEAR
Remaining:
$113,985.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$19,024.75
$19,024.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,297.00
$228,297.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,297.00
$228,297.00
Discount Percent:
80
80
Requested Amount:
$182,637.60
$182,637.60