Billed Entity:
145788
FRN:
1310166
Funding Year:
2005
470#:
315860000508088
471#:
448963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,143.04
Last Date of Service:
 
Disbursed Amount:
$24,337.46
Payment Mode:
BEAR
Remaining:
$2,805.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,376.00
$3,376.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,512.00
$40,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,512.00
$40,512.00
Discount Percent:
67
67
Requested Amount:
$27,143.04
$27,143.04