Billed Entity:
127659
FRN:
1231880
Funding Year:
2005
470#:
571980000366835
471#:
447477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$99,047.15
Last Date of Service:
2007-10-31
Disbursed Amount:
$89,999.29
Payment Mode:
BEAR
Remaining:
$9,047.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,581.96
$10,581.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,983.52
$126,983.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,983.52
$126,983.52
Discount Percent:
78
78
Requested Amount:
$99,047.15
$99,047.15