Billed Entity:
131122
FRN:
1330866
Funding Year:
2005
470#:
908040000514548
471#:
480617
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:
$21,938.61
Last Date of Service:
 
Disbursed Amount:
$18,781.65
Payment Mode:
BEAR
Remaining:
$3,156.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,584.74
$3,584.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,016.88
$43,016.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,016.88
$43,016.88
Discount Percent:
51
51
Requested Amount:
$21,938.61
$21,938.61