Billed Entity:
150246
FRN:
1230142
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:
$19,920.60
Last Date of Service:
 
Disbursed Amount:
$19,409.04
Payment Mode:
BEAR
Remaining:
$511.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,162.00
$3,162.00
Ineligible Monthly Cost:
$948.60
$948.60
Months of Service:
12
12
Annual Recurring Charges:
$26,560.80
$26,560.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,560.80
$26,560.80
Discount Percent:
75
75
Requested Amount:
$19,920.60
$19,920.60