Billed Entity:
124010
FRN:
1236166
Funding Year:
2005
470#:
650310000508490
471#:
445545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$49,162.85
Last Date of Service:
 
Disbursed Amount:
$46,996.43
Payment Mode:
BEAR
Remaining:
$2,166.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,315.90
$7,315.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,790.80
$87,790.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,790.80
$87,790.80
Discount Percent:
56
56
Requested Amount:
$49,162.85
$49,162.85