Billed Entity:
124319
FRN:
1357690
Funding Year:
2005
470#:
141930000518346
471#:
487386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,302.46
Last Date of Service:
 
Disbursed Amount:
$7,025.46
Payment Mode:
BEAR
Remaining:
$277.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,014.23
$1,014.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,170.76
$12,170.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,170.76
$12,170.76
Discount Percent:
60
60
Requested Amount:
$7,302.46
$7,302.46