Billed Entity:
123347
FRN:
1272031
Funding Year:
2005
470#:
220870000529413
471#:
462882
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,564.56
Last Date of Service:
 
Disbursed Amount:
$10,396.19
Payment Mode:
BEAR
Remaining:
$168.37
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,760.76
$1,760.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,129.12
$21,129.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,129.12
$21,129.12
Discount Percent:
50
50
Requested Amount:
$10,564.56
$10,564.56