Billed Entity:
124840
FRN:
1356487
Funding Year:
2005
470#:
828810000512367
471#:
489304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,409.69
Last Date of Service:
 
Disbursed Amount:
$8,517.80
Payment Mode:
BEAR
Remaining:
$6,891.89
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$2,791.61
$2,791.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,499.32
$33,499.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,499.32
$33,499.32
Discount Percent:
46
46
Requested Amount:
$15,409.69
$15,409.69