Billed Entity:
141273
FRN:
1339005
Funding Year:
2005
470#:
734860000532067
471#:
474282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,716.76
Last Date of Service:
 
Disbursed Amount:
$21,530.71
Payment Mode:
BEAR
Remaining:
$2,186.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,410.24
$2,410.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,922.88
$28,922.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,922.88
$28,922.88
Discount Percent:
82
82
Requested Amount:
$23,716.76
$23,716.76