Billed Entity:
123602
FRN:
1342488
Funding Year:
2005
470#:
151130000505508
471#:
483792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-03
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$35,257.07
Last Date of Service:
 
Disbursed Amount:
$8,421.83
Payment Mode:
BEAR
Remaining:
$26,835.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,815.70
$3,815.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,788.40
$45,788.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,788.40
$45,788.40
Discount Percent:
77
77
Requested Amount:
$35,257.07
$35,257.07