Billed Entity:
123107
FRN:
1342678
Funding Year:
2005
470#:
413050000539651
471#:
473948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,438.40
Last Date of Service:
 
Disbursed Amount:
$13,435.78
Payment Mode:
BEAR
Remaining:
$1,002.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,008.00
$3,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,096.00
$36,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,096.00
$36,096.00
Discount Percent:
40
40
Requested Amount:
$14,438.40
$14,438.40