Billed Entity:
125460
FRN:
1233219
Funding Year:
2005
470#:
220590000501387
471#:
448095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,334.34
Last Date of Service:
 
Disbursed Amount:
$3,208.01
Payment Mode:
BEAR
Remaining:
$2,126.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$823.20
$823.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,878.40
$9,878.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,878.40
$9,878.40
Discount Percent:
54
54
Requested Amount:
$5,334.34
$5,334.34