Billed Entity:
127374
FRN:
1348905
Funding Year:
2005
470#:
203810000490563
471#:
486278
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,346.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,511.88
Payment Mode:
BEAR
Remaining:
$33,834.12
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$3,850.00
$3,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,200.00
$46,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,200.00
$46,200.00
Discount Percent:
83
83
Requested Amount:
$38,346.00
$38,346.00