Billed Entity:
126056
FRN:
1290356
Funding Year:
2005
470#:
914890000502065
471#:
468595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,431.36
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,226.25
Payment Mode:
BEAR
Remaining:
$205.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,218.06
$1,218.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,616.72
$14,616.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,616.72
$14,616.72
Discount Percent:
44
44
Requested Amount:
$6,431.36
$6,431.36