Billed Entity:
123875
FRN:
1353061
Funding Year:
2005
470#:
675110000473974
471#:
487850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,019.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,300.42
Payment Mode:
BEAR
Remaining:
$11,719.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,173.00
$4,173.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,076.00
$50,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,076.00
$50,076.00
Discount Percent:
26
26
Requested Amount:
$13,019.76
$13,019.76