Billed Entity:
124403
FRN:
1237482
Funding Year:
2005
470#:
266960000503311
471#:
442331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,701.33
Last Date of Service:
 
Disbursed Amount:
$6,492.53
Payment Mode:
BEAR
Remaining:
$4,208.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,651.44
$1,651.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,817.28
$19,817.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,817.28
$19,817.28
Discount Percent:
54
54
Requested Amount:
$10,701.33
$10,701.33