Billed Entity:
125727
FRN:
1320326
Funding Year:
2005
470#:
485060000490469
471#:
450298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,763.98
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,474.90
Payment Mode:
BEAR
Remaining:
$7,289.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,552.22
$1,552.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,626.64
$18,626.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,626.64
$18,626.64
Discount Percent:
90
90
Requested Amount:
$16,763.98
$16,763.98