Billed Entity:
127273
FRN:
1272373
Funding Year:
2005
470#:
624820000371293
471#:
461551
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:
$52,511.13
Last Date of Service:
2007-06-30
Disbursed Amount:
$52,075.78
Payment Mode:
BEAR
Remaining:
$435.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,965.74
$8,965.74
Ineligible Monthly Cost:
$409.50
$409.50
Months of Service:
12
12
Annual Recurring Charges:
$102,674.88
$102,674.88
One Time Cost:
$288.12
$288.12
One Time Ineligible Cost:
$0.00
$288.12
Total Cost:
$102,963.00
$102,963.00
Discount Percent:
51
51
Requested Amount:
$52,511.13
$52,511.13