Billed Entity:
129632
FRN:
1299779
Funding Year:
2005
470#:
344820000521937
471#:
469252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,464.95
Last Date of Service:
 
Disbursed Amount:
$14,972.70
Payment Mode:
BEAR
Remaining:
$1,492.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,988.52
$1,988.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,862.24
$23,862.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,862.24
$23,862.24
Discount Percent:
69
69
Requested Amount:
$16,464.95
$16,464.95