Billed Entity:
149396
FRN:
1353175
Funding Year:
2005
470#:
129190000507955
471#:
487877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,202.87
Last Date of Service:
 
Disbursed Amount:
$16,834.24
Payment Mode:
BEAR
Remaining:
$3,368.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,006.38
$3,006.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,076.56
$36,076.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,076.56
$36,076.56
Discount Percent:
56
56
Requested Amount:
$20,202.87
$20,202.87