Billed Entity:
144915
FRN:
1281437
Funding Year:
2005
470#:
742310000526501
471#:
448747
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:
$44,118.92
Last Date of Service:
 
Disbursed Amount:
$30,921.53
Payment Mode:
BEAR
Remaining:
$13,197.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,158.58
$10,158.58
Ineligible Monthly Cost:
$3,088.24
$3,088.24
Months of Service:
12
12
Annual Recurring Charges:
$84,844.08
$84,844.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,844.08
$84,844.08
Discount Percent:
52
52
Requested Amount:
$44,118.92
$44,118.92