Billed Entity:
129637
FRN:
1267470
Funding Year:
2005
470#:
517690000518321
471#:
461317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,262.32
Last Date of Service:
 
Disbursed Amount:
$9,114.22
Payment Mode:
BEAR
Remaining:
$9,148.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,238.00
$3,238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,856.00
$38,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,856.00
$38,856.00
Discount Percent:
47
47
Requested Amount:
$18,262.32
$18,262.32