Billed Entity:
127270
FRN:
1274538
Funding Year:
2005
470#:
872660000422857
471#:
450748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$62,093.05
Last Date of Service:
2008-06-30
Disbursed Amount:
$60,938.24
Payment Mode:
BEAR
Remaining:
$1,154.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,549.90
$6,549.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,598.80
$78,598.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,598.80
$78,598.80
Discount Percent:
79
79
Requested Amount:
$62,093.05
$62,093.05