Billed Entity:
123388
FRN:
1224122
Funding Year:
2005
470#:
972250000513880
471#:
443454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,190.40
Last Date of Service:
 
Disbursed Amount:
$5,432.42
Payment Mode:
BEAR
Remaining:
$1,757.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,070.00
$1,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,840.00
$12,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,840.00
$12,840.00
Discount Percent:
56
56
Requested Amount:
$7,190.40
$7,190.40