Billed Entity:
200788
FRN:
1339697
Funding Year:
2005
470#:
927150000528150
471#:
479032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$44,695.69
Last Date of Service:
 
Disbursed Amount:
$40,672.73
Payment Mode:
BEAR
Remaining:
$4,022.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,138.49
$4,138.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,661.88
$49,661.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,661.88
$49,661.88
Discount Percent:
90
90
Requested Amount:
$44,695.69
$44,695.69