Billed Entity:
226953
FRN:
1346551
Funding Year:
2005
470#:
702300000523451
471#:
485551
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:
$20,830.08
Last Date of Service:
 
Disbursed Amount:
$20,402.24
Payment Mode:
BEAR
Remaining:
$427.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,169.80
$2,169.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,037.60
$26,037.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,037.60
$26,037.60
Discount Percent:
80
80
Requested Amount:
$20,830.08
$20,830.08