Billed Entity:
124230
FRN:
1234093
Funding Year:
2005
470#:
135610000521193
471#:
448626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,108.52
Last Date of Service:
 
Disbursed Amount:
$18,836.63
Payment Mode:
BEAR
Remaining:
$4,271.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,566.13
$3,566.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,793.56
$42,793.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,793.56
$42,793.56
Discount Percent:
54
54
Requested Amount:
$23,108.52
$23,108.52