Billed Entity:
123525
FRN:
1242959
Funding Year:
2005
470#:
570100000510297
471#:
452313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,456.00
Last Date of Service:
 
Disbursed Amount:
$7,530.54
Payment Mode:
BEAR
Remaining:
$1,925.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,970.00
$1,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,640.00
$23,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,640.00
$23,640.00
Discount Percent:
40
40
Requested Amount:
$9,456.00
$9,456.00