Billed Entity:
124162
FRN:
1352470
Funding Year:
2005
470#:
414310000525462
471#:
487496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,526.40
Last Date of Service:
 
Disbursed Amount:
$15,697.06
Payment Mode:
BEAR
Remaining:
$829.34
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$3,443.00
$3,443.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,316.00
$41,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,316.00
$41,316.00
Discount Percent:
40
40
Requested Amount:
$16,526.40
$16,526.40