Billed Entity:
125278
FRN:
1232077
Funding Year:
2005
470#:
206430000515070
471#:
447200
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:
$23,731.20
Last Date of Service:
 
Disbursed Amount:
$23,162.80
Payment Mode:
BEAR
Remaining:
$568.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,944.00
$4,944.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,328.00
$59,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,328.00
$59,328.00
Discount Percent:
40
40
Requested Amount:
$23,731.20
$23,731.20