Billed Entity:
143525
FRN:
1307962
Funding Year:
2005
470#:
209080000535249
471#:
474214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$55,913.98
Last Date of Service:
 
Disbursed Amount:
$51,163.52
Payment Mode:
BEAR
Remaining:
$4,750.46
Last Date to Invoice:
2007-07-18

Original
Committed
Monthly Cost:
$5,177.22
$5,177.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,126.64
$62,126.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,126.64
$62,126.64
Discount Percent:
90
90
Requested Amount:
$55,913.98
$55,913.98