Billed Entity:
139268
FRN:
1304373
Funding Year:
2005
470#:
208420000465040
471#:
473244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$183,600.00
Last Date of Service:
2006-04-30
Disbursed Amount:
$183,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-31

Original
Committed
Monthly Cost:
$25,500.00
$25,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$306,000.00
$255,000.00
One Time Cost:
$407,925.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$713,925.00
$255,000.00
Discount Percent:
72
72
Requested Amount:
$514,026.00
$183,600.00