Billed Entity:
127389
FRN:
1337666
Funding Year:
2005
470#:
183670000525162
471#:
481977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-08-18
Committed Amount:
$60,452.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$32,775.48
Payment Mode:
BEAR
Remaining:
$27,676.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,741.00
$8,741.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,892.00
$104,892.00
One Time Cost:
$42,552.38
$42,552.38
One Time Ineligible Cost:
$0.00
$42,552.38
Total Cost:
$147,444.38
$147,444.38
Discount Percent:
41
41
Requested Amount:
$60,452.20
$60,452.20