Billed Entity:
150246
FRN:
1235423
Funding Year:
2005
470#:
327020000413964
471#:
449294
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:
$76,697.48
Last Date of Service:
2008-06-30
Disbursed Amount:
$69,976.80
Payment Mode:
BEAR
Remaining:
$6,720.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,755.42
$8,755.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,065.04
$105,065.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,065.04
$105,065.04
Discount Percent:
73
73
Requested Amount:
$76,697.48
$76,697.48