Billed Entity:
232983
FRN:
1354323
Funding Year:
2005
470#:
744960000531548
471#:
488364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,286.69
Last Date of Service:
 
Disbursed Amount:
$2,726.21
Payment Mode:
BEAR
Remaining:
$18,560.48
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$1,970.99
$1,970.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,651.88
$23,651.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,651.88
$23,651.88
Discount Percent:
90
90
Requested Amount:
$21,286.69
$21,286.69