Billed Entity:
127449
FRN:
1324199
Funding Year:
2005
470#:
872670000537987
471#:
479083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$56,059.02
Last Date of Service:
 
Disbursed Amount:
$23,636.27
Payment Mode:
BEAR
Remaining:
$32,422.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,190.65
$5,190.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,287.80
$62,287.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,287.80
$62,287.80
Discount Percent:
90
90
Requested Amount:
$56,059.02
$56,059.02