Billed Entity:
134356
FRN:
1248766
Funding Year:
2005
470#:
715560000502486
471#:
440396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,542.06
Last Date of Service:
 
Disbursed Amount:
$13,524.82
Payment Mode:
BEAR
Remaining:
$4,017.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,177.91
$3,177.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,134.92
$38,134.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,134.92
$38,134.92
Discount Percent:
46
46
Requested Amount:
$17,542.06
$17,542.06