Billed Entity:
125921
FRN:
1230915
Funding Year:
2005
470#:
662740000371536
471#:
447015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,768.37
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,060.24
Payment Mode:
BEAR
Remaining:
$1,708.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,618.41
$1,618.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,420.92
$19,420.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,420.92
$19,420.92
Discount Percent:
40
40
Requested Amount:
$7,768.37
$7,768.37