Billed Entity:
143845
FRN:
1334943
Funding Year:
2005
470#:
776130000539815
471#:
464865
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:
$38,035.05
Last Date of Service:
2008-01-28
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$38,035.05
Last Date to Invoice:
2012-05-23

Original
Committed
Monthly Cost:
$3,818.78
$3,818.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,825.36
$45,825.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,825.36
$45,825.36
Discount Percent:
83
83
Requested Amount:
$38,035.05
$38,035.05