Billed Entity:
150246
FRN:
1230939
Funding Year:
2005
470#:
957390000512986
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:
$40,117.06
Last Date of Service:
 
Disbursed Amount:
$36,374.24
Payment Mode:
BEAR
Remaining:
$3,742.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,284.00
$6,284.00
Ineligible Monthly Cost:
$1,885.20
$1,885.20
Months of Service:
12
12
Annual Recurring Charges:
$52,785.60
$52,785.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,785.60
$52,785.60
Discount Percent:
76
76
Requested Amount:
$40,117.06
$40,117.06