Billed Entity:
122828
FRN:
1341376
Funding Year:
2005
470#:
310740000500882
471#:
452837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,311.55
Last Date of Service:
 
Disbursed Amount:
$5,973.12
Payment Mode:
BEAR
Remaining:
$1,338.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,603.41
$1,603.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,240.92
$19,240.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,240.92
$19,240.92
Discount Percent:
38
38
Requested Amount:
$7,311.55
$7,311.55