Billed Entity:
127299
FRN:
1270525
Funding Year:
2005
470#:
942850000505217
471#:
454488
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,457.87
Last Date of Service:
 
Disbursed Amount:
$10,941.69
Payment Mode:
BEAR
Remaining:
$6,516.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,161.28
$2,161.28
Ineligible Monthly Cost:
$247.04
$247.04
Months of Service:
12
12
Annual Recurring Charges:
$22,970.88
$22,970.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,970.88
$22,970.88
Discount Percent:
76
76
Requested Amount:
$17,457.87
$17,457.87