Billed Entity:
139330
FRN:
1357321
Funding Year:
2005
470#:
174020000525401
471#:
488334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,544.00
Last Date of Service:
 
Disbursed Amount:
$17,119.83
Payment Mode:
BEAR
Remaining:
$3,424.17
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$2,140.00
$2,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,680.00
$25,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,680.00
$25,680.00
Discount Percent:
80
80
Requested Amount:
$20,544.00
$20,544.00