Billed Entity:
121160
FRN:
1245894
Funding Year:
2005
470#:
907580000514693
471#:
453388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,463.38
Last Date of Service:
2008-06-30
Disbursed Amount:
$23,756.99
Payment Mode:
BEAR
Remaining:
$7,706.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,599.91
$4,599.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,198.92
$55,198.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,198.92
$55,198.92
Discount Percent:
57
57
Requested Amount:
$31,463.38
$31,463.38