Billed Entity:
127635
FRN:
1257673
Funding Year:
2005
470#:
698800000444774
471#:
458063
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:
$25,980.39
Last Date of Service:
2008-12-18
Disbursed Amount:
$24,138.04
Payment Mode:
BEAR
Remaining:
$1,842.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,886.71
$2,886.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,640.52
$34,640.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,640.52
$34,640.52
Discount Percent:
75
75
Requested Amount:
$25,980.39
$25,980.39