Billed Entity:
127832
FRN:
1241055
Funding Year:
2005
470#:
764580000525101
471#:
451223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,973.42
Last Date of Service:
 
Disbursed Amount:
$9,562.08
Payment Mode:
BEAR
Remaining:
$411.34
Last Date to Invoice:
2007-03-30

Original
Committed
Monthly Cost:
$1,259.27
$1,259.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,111.24
$15,111.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,111.24
$15,111.24
Discount Percent:
66
66
Requested Amount:
$9,973.42
$9,973.42