Billed Entity:
128183
FRN:
1266660
Funding Year:
2005
470#:
124730000506885
471#:
461005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$39,415.90
Last Date of Service:
2006-06-30
Disbursed Amount:
$17,040.54
Payment Mode:
BEAR
Remaining:
$22,375.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,649.62
$3,649.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,795.44
$43,795.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,795.44
$43,795.44
Discount Percent:
90
90
Requested Amount:
$39,415.90
$39,415.90