Billed Entity:
127272
FRN:
1226101
Funding Year:
2005
470#:
186690000465178
471#:
441823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$84,959.88
Last Date of Service:
2006-12-17
Disbursed Amount:
$84,959.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$16,857.12
$16,857.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,285.44
$202,285.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,285.44
$202,285.44
Discount Percent:
42
42
Requested Amount:
$84,959.88
$84,959.88