Billed Entity:
124498
FRN:
1236471
Funding Year:
2005
470#:
173670000509546
471#:
449768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,941.49
Last Date of Service:
 
Disbursed Amount:
$18,760.89
Payment Mode:
BEAR
Remaining:
$1,180.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,077.39
$3,077.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,928.68
$36,928.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,928.68
$36,928.68
Discount Percent:
54
54
Requested Amount:
$19,941.49
$19,941.49