Billed Entity:
123463
FRN:
1234206
Funding Year:
2005
470#:
588420000511972
471#:
448675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,919.64
Last Date of Service:
 
Disbursed Amount:
$3,732.33
Payment Mode:
BEAR
Remaining:
$3,187.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,406.43
$1,406.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,877.16
$16,877.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,877.16
$16,877.16
Discount Percent:
41
41
Requested Amount:
$6,919.64
$6,919.64