Billed Entity:
10254
FRN:
1245061
Funding Year:
2005
470#:
126920000506428
471#:
452388
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:
$13,237.20
Last Date of Service:
 
Disbursed Amount:
$11,637.14
Payment Mode:
BEAR
Remaining:
$1,600.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,757.75
$2,757.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,093.00
$33,093.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,093.00
$33,093.00
Discount Percent:
40
40
Requested Amount:
$13,237.20
$13,237.20