Billed Entity:
123424
FRN:
1232961
Funding Year:
2005
470#:
983880000504154
471#:
446982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,747.20
Last Date of Service:
 
Disbursed Amount:
$9,412.82
Payment Mode:
BEAR
Remaining:
$1,334.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,239.00
$2,239.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,868.00
$26,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,868.00
$26,868.00
Discount Percent:
40
40
Requested Amount:
$10,747.20
$10,747.20