Billed Entity:
127825
FRN:
1233682
Funding Year:
2005
470#:
190600000197815
471#:
447720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$130,516.59
Last Date of Service:
2008-12-31
Disbursed Amount:
$130,516.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,944.08
$13,944.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,328.96
$167,328.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,328.96
$167,328.96
Discount Percent:
78
78
Requested Amount:
$130,516.59
$130,516.59