Billed Entity:
123501
FRN:
1300497
Funding Year:
2005
470#:
209490000526132
471#:
471639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,465.53
Last Date of Service:
 
Disbursed Amount:
$7,113.49
Payment Mode:
BEAR
Remaining:
$1,352.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,068.88
$1,068.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,826.56
$12,826.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,826.56
$12,826.56
Discount Percent:
66
66
Requested Amount:
$8,465.53
$8,465.53