Billed Entity:
130361
FRN:
1247882
Funding Year:
2005
470#:
952570000514427
471#:
442845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,408.87
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,204.51
Payment Mode:
BEAR
Remaining:
$9,204.36
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$2,218.82
$2,218.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,625.84
$26,625.84
One Time Cost:
$890.00
$890.00
One Time Ineligible Cost:
$0.00
$890.00
Total Cost:
$27,515.84
$27,515.84
Discount Percent:
56
56
Requested Amount:
$15,408.87
$15,408.87