Billed Entity:
124797
FRN:
1356450
Funding Year:
2005
470#:
725310000506612
471#:
489291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,301.30
Last Date of Service:
 
Disbursed Amount:
$17,323.67
Payment Mode:
BEAR
Remaining:
$977.63
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$1,980.66
$1,980.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,767.92
$23,767.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,767.92
$23,767.92
Discount Percent:
77
77
Requested Amount:
$18,301.30
$18,301.30