Billed Entity:
123547
FRN:
1266169
Funding Year:
2005
470#:
564910000518836
471#:
447520
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:
$14,661.79
Last Date of Service:
 
Disbursed Amount:
$12,420.83
Payment Mode:
BEAR
Remaining:
$2,240.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,054.54
$3,054.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,654.48
$36,654.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,654.48
$36,654.48
Discount Percent:
40
40
Requested Amount:
$14,661.79
$14,661.79