Billed Entity:
127914
FRN:
1303871
Funding Year:
2005
470#:
140560000526910
471#:
473143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,010.94
Last Date of Service:
 
Disbursed Amount:
$27,818.90
Payment Mode:
BEAR
Remaining:
$192.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,954.74
$2,954.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,456.88
$35,456.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,456.88
$35,456.88
Discount Percent:
79
79
Requested Amount:
$28,010.94
$28,010.94