Billed Entity:
128152
FRN:
1245645
Funding Year:
2005
470#:
811800000520276
471#:
450352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$84,068.98
Last Date of Service:
 
Disbursed Amount:
$78,846.41
Payment Mode:
BEAR
Remaining:
$5,222.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,614.77
$10,614.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,377.24
$127,377.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,377.24
$127,377.24
Discount Percent:
66
66
Requested Amount:
$84,068.98
$84,068.98