Billed Entity:
127412
FRN:
1248430
Funding Year:
2005
470#:
135570000507547
471#:
453325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,128.24
Last Date of Service:
 
Disbursed Amount:
$3,071.17
Payment Mode:
BEAR
Remaining:
$7,057.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,042.00
$1,042.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,504.00
$12,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,504.00
$12,504.00
Discount Percent:
81
81
Requested Amount:
$10,128.24
$10,128.24