Billed Entity:
128816
FRN:
1277602
Funding Year:
2005
470#:
182980000515923
471#:
462572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$87,840.00
Last Date of Service:
 
Disbursed Amount:
$60,957.85
Payment Mode:
BEAR
Remaining:
$26,882.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
61
61
Requested Amount:
$87,840.00
$87,840.00