Billed Entity:
127294
FRN:
1248223
Funding Year:
2005
470#:
234230000514022
471#:
454261
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:
$67,565.88
Last Date of Service:
 
Disbursed Amount:
$65,827.47
Payment Mode:
BEAR
Remaining:
$1,738.41
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,713.00
$7,713.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,556.00
$92,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,556.00
$92,556.00
Discount Percent:
73
73
Requested Amount:
$67,565.88
$67,565.88