Billed Entity:
128440
FRN:
1239546
Funding Year:
2005
470#:
150150000511150
471#:
450066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$121,112.16
Last Date of Service:
2007-06-30
Disbursed Amount:
$101,082.50
Payment Mode:
BEAR
Remaining:
$20,029.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$23,000.00
$23,000.00
Ineligible Monthly Cost:
$62.09
$62.09
Months of Service:
12
12
Annual Recurring Charges:
$275,254.92
$275,254.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275,254.92
$275,254.92
Discount Percent:
44
44
Requested Amount:
$121,112.16
$121,112.16