Billed Entity:
127395
FRN:
1292125
Funding Year:
2005
470#:
372770000529986
471#:
458543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$51,678.66
Last Date of Service:
 
Disbursed Amount:
$40,473.14
Payment Mode:
BEAR
Remaining:
$11,205.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,188.62
$5,188.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,263.44
$62,263.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,263.44
$62,263.44
Discount Percent:
83
83
Requested Amount:
$51,678.66
$51,678.66