Billed Entity:
44057
FRN:
1271129
Funding Year:
2005
470#:
244830000109055
471#:
462598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$40,931.46
Last Date of Service:
2006-06-30
Disbursed Amount:
$30,993.80
Payment Mode:
BEAR
Remaining:
$9,937.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,789.95
$3,789.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,479.40
$45,479.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,479.40
$45,479.40
Discount Percent:
90
90
Requested Amount:
$40,931.46
$40,931.46