Billed Entity:
141606
FRN:
1254393
Funding Year:
2005
470#:
566660000502141
471#:
456814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$29,844.55
Last Date of Service:
 
Disbursed Amount:
$27,694.84
Payment Mode:
BEAR
Remaining:
$2,149.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,188.52
$3,188.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,262.24
$38,262.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,262.24
$38,262.24
Discount Percent:
78
78
Requested Amount:
$29,844.55
$29,844.55