Billed Entity:
127617
FRN:
1223467
Funding Year:
2005
470#:
112670000367821
471#:
441664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$52,152.04
Last Date of Service:
2006-07-01
Disbursed Amount:
$51,852.04
Payment Mode:
BEAR
Remaining:
$300.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,027.15
$5,027.15
Ineligible Monthly Cost:
$144.00
$144.00
Months of Service:
12
12
Annual Recurring Charges:
$58,597.80
$58,597.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,597.80
$58,597.80
Discount Percent:
89
89
Requested Amount:
$52,152.04
$52,152.04