Billed Entity:
10738
FRN:
1264940
Funding Year:
2005
470#:
138890000519794
471#:
460400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,067.81
Last Date of Service:
 
Disbursed Amount:
$20,971.60
Payment Mode:
BEAR
Remaining:
$1,096.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,708.86
$4,708.86
Ineligible Monthly Cost:
$111.40
$111.40
Months of Service:
12
12
Annual Recurring Charges:
$55,169.52
$55,169.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,169.52
$55,169.52
Discount Percent:
40
40
Requested Amount:
$22,067.81
$22,067.81