Billed Entity:
233277
FRN:
1307729
Funding Year:
2005
470#:
474250000509642
471#:
462043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,693.04
Last Date of Service:
2006-02-28
Disbursed Amount:
$16,463.53
Payment Mode:
BEAR
Remaining:
$7,229.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,672.61
$3,672.61
Ineligible Monthly Cost:
$188.34
$188.34
Months of Service:
8
8
Annual Recurring Charges:
$27,874.16
$27,874.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,874.16
$27,874.16
Discount Percent:
85
85
Requested Amount:
$23,693.04
$23,693.04