Billed Entity:
124984
FRN:
1229778
Funding Year:
2005
470#:
371780000509681
471#:
446409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$46,652.37
Last Date of Service:
2006-06-30
Disbursed Amount:
$42,053.21
Payment Mode:
BEAR
Remaining:
$4,599.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,099.37
$8,099.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,192.44
$97,192.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,192.44
$97,192.44
Discount Percent:
48
48
Requested Amount:
$46,652.37
$46,652.37