Billed Entity:
124226
FRN:
1242819
Funding Year:
2005
470#:
408800000525745
471#:
452248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,115.84
Last Date of Service:
 
Disbursed Amount:
$6,847.40
Payment Mode:
BEAR
Remaining:
$3,268.44
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,832.58
$1,832.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,990.96
$21,990.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,990.96
$21,990.96
Discount Percent:
46
46
Requested Amount:
$10,115.84
$10,115.84