Billed Entity:
124584
FRN:
1325194
Funding Year:
2005
470#:
344550000539073
471#:
471191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,861.94
Last Date of Service:
 
Disbursed Amount:
$13,469.21
Payment Mode:
BEAR
Remaining:
$4,392.73
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$2,069.07
$2,069.07
Ineligible Monthly Cost:
$57.59
$57.59
Months of Service:
12
12
Annual Recurring Charges:
$24,137.76
$24,137.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,137.76
$24,137.76
Discount Percent:
74
74
Requested Amount:
$17,861.94
$17,861.94