Billed Entity:
150246
FRN:
1231208
Funding Year:
2005
470#:
167830000363889
471#:
447006
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:
$12,716.15
Last Date of Service:
2009-09-20
Disbursed Amount:
$12,589.80
Payment Mode:
BEAR
Remaining:
$126.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,441.66
$2,441.66
Ineligible Monthly Cost:
$732.50
$732.50
Months of Service:
12
12
Annual Recurring Charges:
$20,509.92
$20,509.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,509.92
$20,509.92
Discount Percent:
62
62
Requested Amount:
$12,716.15
$12,716.15