Billed Entity:
123048
FRN:
1276740
Funding Year:
2005
470#:
810670000531845
471#:
464466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,304.53
Last Date of Service:
 
Disbursed Amount:
$5,196.96
Payment Mode:
BEAR
Remaining:
$107.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,105.11
$1,105.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,261.32
$13,261.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,261.32
$13,261.32
Discount Percent:
40
40
Requested Amount:
$5,304.53
$5,304.53