Billed Entity:
123659
FRN:
1352365
Funding Year:
2005
470#:
957860000526481
471#:
487441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,803.12
Last Date of Service:
 
Disbursed Amount:
$23,752.40
Payment Mode:
BEAR
Remaining:
$5,050.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,000.65
$6,000.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,007.80
$72,007.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,007.80
$72,007.80
Discount Percent:
40
40
Requested Amount:
$28,803.12
$28,803.12