Billed Entity:
128454
FRN:
1243605
Funding Year:
2005
470#:
101380000478709
471#:
451704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,233.44
Last Date of Service:
2007-06-30
Disbursed Amount:
$14,963.60
Payment Mode:
BEAR
Remaining:
$5,269.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,561.28
$2,561.28
Ineligible Monthly Cost:
$282.74
$282.74
Months of Service:
12
12
Annual Recurring Charges:
$27,342.48
$27,342.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,342.48
$27,342.48
Discount Percent:
74
74
Requested Amount:
$20,233.44
$20,233.44