Billed Entity:
124861
FRN:
1352025
Funding Year:
2005
470#:
980480000505100
471#:
487278
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,187.47
Last Date of Service:
 
Disbursed Amount:
$7,017.24
Payment Mode:
BEAR
Remaining:
$170.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$998.26
$998.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,979.12
$11,979.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,979.12
$11,979.12
Discount Percent:
60
60
Requested Amount:
$7,187.47
$7,187.47