Billed Entity:
150246
FRN:
1231196
Funding Year:
2005
470#:
829940000507487
471#:
447006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-09-01
Service Start Date (486):
2005-09-01
Committed Amount:
$37,223.34
Last Date of Service:
 
Disbursed Amount:
$16,709.23
Payment Mode:
BEAR
Remaining:
$20,514.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,057.00
$8,057.00
Ineligible Monthly Cost:
$2,417.10
$2,417.10
Months of Service:
10
10
Annual Recurring Charges:
$56,399.00
$56,399.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,399.00
$56,399.00
Discount Percent:
66
66
Requested Amount:
$37,223.34
$37,223.34