Billed Entity:
126704
FRN:
1327076
Funding Year:
2005
470#:
249430000525547
471#:
480150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$44,267.04
Last Date of Service:
 
Disbursed Amount:
$38,533.28
Payment Mode:
BEAR
Remaining:
$5,733.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,098.80
$4,098.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,185.60
$49,185.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,185.60
$49,185.60
Discount Percent:
90
90
Requested Amount:
$44,267.04
$44,267.04