Billed Entity:
123217
FRN:
1231009
Funding Year:
2005
470#:
254730000511731
471#:
447085
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:
$32,378.30
Last Date of Service:
 
Disbursed Amount:
$9,224.18
Payment Mode:
BEAR
Remaining:
$23,154.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,745.48
$6,745.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,945.76
$80,945.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,945.76
$80,945.76
Discount Percent:
40
40
Requested Amount:
$32,378.30
$32,378.30