Billed Entity:
125265
FRN:
1252606
Funding Year:
2005
470#:
225940000502370
471#:
456165
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:
$28,468.44
Last Date of Service:
 
Disbursed Amount:
$23,195.58
Payment Mode:
BEAR
Remaining:
$5,272.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,083.00
$6,083.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,996.00
$72,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,996.00
$72,996.00
Discount Percent:
39
39
Requested Amount:
$28,468.44
$28,468.44