Billed Entity:
141223
FRN:
1229577
Funding Year:
2005
470#:
451170000501537
471#:
444676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$841,140.62
Last Date of Service:
2006-06-30
Disbursed Amount:
$841,140.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$83,446.49
$83,446.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,001,357.88
$1,001,357.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,001,357.88
$1,001,357.88
Discount Percent:
84
84
Requested Amount:
$841,140.62
$841,140.62