Billed Entity:
141311
FRN:
1255333
Funding Year:
2005
470#:
420590000524064
471#:
455958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41,173.12
Last Date of Service:
 
Disbursed Amount:
$21,001.00
Payment Mode:
BEAR
Remaining:
$20,172.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,797.94
$7,797.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,575.28
$93,575.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,575.28
$93,575.28
Discount Percent:
44
44
Requested Amount:
$41,173.12
$41,173.12