Billed Entity:
123093
FRN:
1325050
Funding Year:
2005
470#:
729380000533778
471#:
479502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,540.00
Last Date of Service:
 
Disbursed Amount:
$8,628.76
Payment Mode:
BEAR
Remaining:
$6,911.24
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,400.00
$44,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$44,400.00
Discount Percent:
35
35
Requested Amount:
$15,540.00
$15,540.00