Billed Entity:
130289
FRN:
1340281
Funding Year:
2005
470#:
878650000504689
471#:
483651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$40,622.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$40,112.12
Payment Mode:
BEAR
Remaining:
$510.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,460.00
$5,460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,520.00
$65,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,520.00
$65,520.00
Discount Percent:
62
62
Requested Amount:
$40,622.40
$40,622.40