Billed Entity:
143274
FRN:
1225240
Funding Year:
2005
470#:
938060000511159
471#:
443963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$54,108.00
Last Date of Service:
 
Disbursed Amount:
$32,591.97
Payment Mode:
BEAR
Remaining:
$21,516.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,010.00
$5,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,120.00
$60,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,120.00
$60,120.00
Discount Percent:
90
90
Requested Amount:
$54,108.00
$54,108.00