Billed Entity:
132911
FRN:
1264630
Funding Year:
2005
470#:
207900000458780
471#:
460273
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:
$35,610.67
Last Date of Service:
2007-06-30
Disbursed Amount:
$20,759.01
Payment Mode:
BEAR
Remaining:
$14,851.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,786.38
$4,786.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,436.56
$57,436.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,436.56
$57,436.56
Discount Percent:
62
62
Requested Amount:
$35,610.67
$35,610.67