Billed Entity:
126738
FRN:
1287131
Funding Year:
2005
470#:
228900000529695
471#:
457084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,738.24
Last Date of Service:
 
Disbursed Amount:
$12,950.41
Payment Mode:
BEAR
Remaining:
$8,787.83
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,516.00
$2,516.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,192.00
$30,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,192.00
$30,192.00
Discount Percent:
72
72
Requested Amount:
$21,738.24
$21,738.24