Billed Entity:
128537
FRN:
1328693
Funding Year:
2005
470#:
781420000538881
471#:
480504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$59,574.66
Last Date of Service:
 
Disbursed Amount:
$45,255.04
Payment Mode:
BEAR
Remaining:
$14,319.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,414.50
$8,414.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,974.00
$100,974.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,974.00
$100,974.00
Discount Percent:
59
59
Requested Amount:
$59,574.66
$59,574.66