Billed Entity:
123012
FRN:
1322198
Funding Year:
2005
470#:
414080000536226
471#:
478523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,052.48
Last Date of Service:
 
Disbursed Amount:
$5,970.19
Payment Mode:
BEAR
Remaining:
$82.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,627.01
$1,627.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,524.12
$19,524.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,524.12
$19,524.12
Discount Percent:
31
31
Requested Amount:
$6,052.48
$6,052.48