Billed Entity:
127659
FRN:
1279848
Funding Year:
2005
470#:
116950000530532
471#:
465547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,780.99
Last Date of Service:
 
Disbursed Amount:
$16,224.85
Payment Mode:
BEAR
Remaining:
$3,556.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,140.80
$2,140.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,689.60
$25,689.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,689.60
$25,689.60
Discount Percent:
77
77
Requested Amount:
$19,780.99
$19,780.99