Billed Entity:
122785
FRN:
1267517
Funding Year:
2005
470#:
381460000528093
471#:
441023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,998.40
Last Date of Service:
 
Disbursed Amount:
$17,808.49
Payment Mode:
BEAR
Remaining:
$1,189.91
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$3,958.00
$3,958.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,496.00
$47,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,496.00
$47,496.00
Discount Percent:
40
40
Requested Amount:
$18,998.40
$18,998.40