Billed Entity:
127914
FRN:
1304117
Funding Year:
2005
470#:
140560000526910
471#:
473224
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:
$36,488.05
Last Date of Service:
 
Disbursed Amount:
$4,291.15
Payment Mode:
BEAR
Remaining:
$32,196.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,848.95
$3,848.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,187.40
$46,187.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,187.40
$46,187.40
Discount Percent:
79
79
Requested Amount:
$36,488.05
$36,488.05