Billed Entity:
124929
FRN:
1232420
Funding Year:
2005
470#:
833740000512191
471#:
447706
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,221.98
Last Date of Service:
 
Disbursed Amount:
$3,116.70
Payment Mode:
BEAR
Remaining:
$23,105.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,202.24
$4,202.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,426.88
$50,426.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,426.88
$50,426.88
Discount Percent:
52
52
Requested Amount:
$26,221.98
$26,221.98