Billed Entity:
126652
FRN:
1299910
Funding Year:
2005
470#:
490400000532540
471#:
449571
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:
$33,142.50
Last Date of Service:
 
Disbursed Amount:
$24,643.96
Payment Mode:
BEAR
Remaining:
$8,498.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,068.75
$3,068.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,825.00
$36,825.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,825.00
$36,825.00
Discount Percent:
90
90
Requested Amount:
$33,142.50
$33,142.50