Billed Entity:
232983
FRN:
1354320
Funding Year:
2005
470#:
744960000531548
471#:
488364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,477.60
Last Date of Service:
 
Disbursed Amount:
$5,768.67
Payment Mode:
BEAR
Remaining:
$24,708.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,822.00
$2,822.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,864.00
$33,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,864.00
$33,864.00
Discount Percent:
90
90
Requested Amount:
$30,477.60
$30,477.60