Billed Entity:
128997
FRN:
1261576
Funding Year:
2005
470#:
130270000538005
471#:
443691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,678.68
Last Date of Service:
 
Disbursed Amount:
$19,179.06
Payment Mode:
BEAR
Remaining:
$2,499.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,890.49
$2,890.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$28,904.90
$28,904.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,904.90
$28,904.90
Discount Percent:
75
75
Requested Amount:
$21,678.68
$21,678.68