Billed Entity:
150246
FRN:
1279369
Funding Year:
2005
470#:
192107000457916
471#:
465376
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):
2005-07-29
Committed Amount:
$26,594.57
Last Date of Service:
2009-02-04
Disbursed Amount:
$21,946.88
Payment Mode:
BEAR
Remaining:
$4,647.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,878.20
$2,878.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,538.40
$34,538.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,538.40
$34,538.40
Discount Percent:
77
77
Requested Amount:
$26,594.57
$26,594.57