Billed Entity:
127700
FRN:
1357460
Funding Year:
2005
470#:
571980000366835
471#:
488169
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:
$25,945.92
Last Date of Service:
2007-10-31
Disbursed Amount:
$24,317.35
Payment Mode:
BEAR
Remaining:
$1,628.57
Last Date to Invoice:
2008-08-19

Original
Committed
Monthly Cost:
$4,004.00
$4,004.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,048.00
$48,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,048.00
$48,048.00
Discount Percent:
54
54
Requested Amount:
$25,945.92
$25,945.92