Billed Entity:
144693
FRN:
1237380
Funding Year:
2005
470#:
727820000514531
471#:
450120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$35,584.43
Last Date of Service:
 
Disbursed Amount:
$34,918.96
Payment Mode:
BEAR
Remaining:
$665.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,814.45
$5,814.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,773.40
$69,773.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,773.40
$69,773.40
Discount Percent:
51
51
Requested Amount:
$35,584.43
$35,584.43