Billed Entity:
124857
FRN:
1352163
Funding Year:
2005
470#:
479950000505505
471#:
487333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,996.00
Last Date of Service:
 
Disbursed Amount:
$1,090.09
Payment Mode:
BEAR
Remaining:
$5,905.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
53
53
Requested Amount:
$6,996.00
$6,996.00