Billed Entity:
127919
FRN:
1273049
Funding Year:
2005
470#:
174690000504717
471#:
444756
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:
$87,513.72
Last Date of Service:
 
Disbursed Amount:
$40,397.03
Payment Mode:
BEAR
Remaining:
$47,116.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14,585.62
$14,585.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,027.44
$175,027.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,027.44
$175,027.44
Discount Percent:
50
50
Requested Amount:
$87,513.72
$87,513.72