Billed Entity:
127989
FRN:
1251994
Funding Year:
2005
470#:
264800000464178
471#:
449358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,465.77
Last Date of Service:
2006-06-30
Disbursed Amount:
$18,726.99
Payment Mode:
BEAR
Remaining:
$1,738.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,214.91
$2,214.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,578.92
$26,578.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,578.92
$26,578.92
Discount Percent:
77
77
Requested Amount:
$20,465.77
$20,465.77