Billed Entity:
124202
FRN:
1238004
Funding Year:
2005
470#:
391730000524333
471#:
450282
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:
$19,758.67
Last Date of Service:
 
Disbursed Amount:
$18,308.62
Payment Mode:
BEAR
Remaining:
$1,450.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,116.39
$4,116.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,396.68
$49,396.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,396.68
$49,396.68
Discount Percent:
40
40
Requested Amount:
$19,758.67
$19,758.67