Billed Entity:
142889
FRN:
1329285
Funding Year:
2005
470#:
864050000513927
471#:
480679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-24
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,378.70
Last Date of Service:
 
Disbursed Amount:
$20,089.76
Payment Mode:
BEAR
Remaining:
$5,288.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,349.88
$2,349.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,198.56
$28,198.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,198.56
$28,198.56
Discount Percent:
90
90
Requested Amount:
$25,378.70
$25,378.70