Billed Entity:
10661
FRN:
1331925
Funding Year:
2005
470#:
183420000537901
471#:
474330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,249.06
Last Date of Service:
 
Disbursed Amount:
$2,799.90
Payment Mode:
BEAR
Remaining:
$8,449.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,041.58
$1,041.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,498.96
$12,498.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,498.96
$12,498.96
Discount Percent:
90
90
Requested Amount:
$11,249.06
$11,249.06