Billed Entity:
141146
FRN:
1299507
Funding Year:
2005
470#:
209270000513733
471#:
471790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,228.58
Last Date of Service:
 
Disbursed Amount:
$19,309.41
Payment Mode:
BEAR
Remaining:
$11,919.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,783.07
$5,783.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,396.84
$69,396.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,396.84
$69,396.84
Discount Percent:
45
45
Requested Amount:
$31,228.58
$31,228.58