Billed Entity:
139253
FRN:
1254043
Funding Year:
2005
470#:
816770000514851
471#:
456693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,476.80
Last Date of Service:
 
Disbursed Amount:
$15,749.81
Payment Mode:
BEAR
Remaining:
$4,726.99
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,160.00
$2,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,920.00
$25,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,920.00
$25,920.00
Discount Percent:
80
79
Requested Amount:
$20,736.00
$20,476.80