Billed Entity:
124156
FRN:
1352673
Funding Year:
2005
470#:
499140000528169
471#:
487624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,155.09
Last Date of Service:
 
Disbursed Amount:
$20,671.99
Payment Mode:
BEAR
Remaining:
$6,483.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,657.31
$5,657.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,887.72
$67,887.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,887.72
$67,887.72
Discount Percent:
40
40
Requested Amount:
$27,155.09
$27,155.09