Billed Entity:
127889
FRN:
1299239
Funding Year:
2005
470#:
200300000521998
471#:
470714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,745.22
Last Date of Service:
 
Disbursed Amount:
$15,101.82
Payment Mode:
BEAR
Remaining:
$643.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,773.11
$1,773.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,277.32
$21,277.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,277.32
$21,277.32
Discount Percent:
74
74
Requested Amount:
$15,745.22
$15,745.22