Billed Entity:
128440
FRN:
1236653
Funding Year:
2005
470#:
566050000522285
471#:
448492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$34,628.58
Last Date of Service:
 
Disbursed Amount:
$32,951.82
Payment Mode:
BEAR
Remaining:
$1,676.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,600.00
$4,600.00
Ineligible Monthly Cost:
$19.50
$19.50
Months of Service:
12
12
Annual Recurring Charges:
$54,966.00
$54,966.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,966.00
$54,966.00
Discount Percent:
63
63
Requested Amount:
$34,628.58
$34,628.58