Billed Entity:
123739
FRN:
1316873
Funding Year:
2005
470#:
756270000528205
471#:
456107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,836.47
Last Date of Service:
 
Disbursed Amount:
$7,648.11
Payment Mode:
BEAR
Remaining:
$4,188.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,896.87
$1,896.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,762.44
$22,762.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,762.44
$22,762.44
Discount Percent:
52
52
Requested Amount:
$11,836.47
$11,836.47