Billed Entity:
127659
FRN:
1273578
Funding Year:
2005
470#:
115340000458286
471#:
463314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,324.72
Last Date of Service:
2009-03-21
Disbursed Amount:
$22,240.75
Payment Mode:
BEAR
Remaining:
$83.97
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$2,385.12
$2,385.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,621.44
$28,621.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,621.44
$28,621.44
Discount Percent:
78
78
Requested Amount:
$22,324.72
$22,324.72