Billed Entity:
127423
FRN:
1311599
Funding Year:
2005
470#:
342600000532114
471#:
475081
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,956.32
Last Date of Service:
 
Disbursed Amount:
$13,039.21
Payment Mode:
BEAR
Remaining:
$7,917.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,268.00
$2,268.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,216.00
$27,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,216.00
$27,216.00
Discount Percent:
77
77
Requested Amount:
$20,956.32
$20,956.32