Billed Entity:
123636
FRN:
1314912
Funding Year:
2005
470#:
979130000523400
471#:
474633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-10
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,825.88
Last Date of Service:
 
Disbursed Amount:
$23,688.03
Payment Mode:
BEAR
Remaining:
$4,137.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,576.47
$2,576.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,917.64
$30,917.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,917.64
$30,917.64
Discount Percent:
90
90
Requested Amount:
$27,825.88
$27,825.88