Billed Entity:
127871
FRN:
1313548
Funding Year:
2005
470#:
114300000520111
471#:
473245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$37,072.92
Last Date of Service:
2006-06-30
Disbursed Amount:
$19,461.38
Payment Mode:
BEAR
Remaining:
$17,611.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,543.25
$4,543.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,519.00
$54,519.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,519.00
$54,519.00
Discount Percent:
68
68
Requested Amount:
$37,072.92
$37,072.92