Billed Entity:
150246
FRN:
1230104
Funding Year:
2005
470#:
329100000512341
471#:
446282
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:
$29,853.00
Last Date of Service:
 
Disbursed Amount:
$7,497.95
Payment Mode:
BEAR
Remaining:
$22,355.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,317.00
$3,317.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,804.00
$39,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,804.00
$39,804.00
Discount Percent:
75
75
Requested Amount:
$29,853.00
$29,853.00