Billed Entity:
127641
FRN:
1265301
Funding Year:
2005
470#:
571980000366835
471#:
459695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$108,285.30
Last Date of Service:
2007-10-31
Disbursed Amount:
$108,285.20
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$12,194.29
$12,194.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,331.48
$146,331.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,331.48
$146,331.48
Discount Percent:
74
74
Requested Amount:
$108,285.30
$108,285.30