Billed Entity:
152695
FRN:
1255629
Funding Year:
2005
470#:
581740000354216
471#:
449024
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$180,572.59
Last Date of Service:
2007-06-30
Disbursed Amount:
$165,934.78
Payment Mode:
BEAR
Remaining:
$14,637.81
Last Date to Invoice:
2007-12-19

Original
Committed
Monthly Cost:
$36,479.31
$36,479.31
Ineligible Monthly Cost:
$13,679.74
$13,679.74
Months of Service:
12
12
Annual Recurring Charges:
$273,594.84
$273,594.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273,594.84
$273,594.84
Discount Percent:
66
66
Requested Amount:
$180,572.59
$180,572.59