Billed Entity:
128362
FRN:
1333422
Funding Year:
2005
470#:
337930000399003
471#:
481845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$37,028.88
Last Date of Service:
2007-06-30
Disbursed Amount:
$31,479.21
Payment Mode:
BEAR
Remaining:
$5,549.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,977.00
$4,977.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,724.00
$59,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,724.00
$59,724.00
Discount Percent:
62
62
Requested Amount:
$37,028.88
$37,028.88