Billed Entity:
128573
FRN:
1307132
Funding Year:
2005
470#:
853230000520444
471#:
474049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,992.41
Last Date of Service:
 
Disbursed Amount:
$17,087.42
Payment Mode:
BEAR
Remaining:
$904.99
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,947.23
$1,947.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,366.76
$23,366.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,366.76
$23,366.76
Discount Percent:
77
77
Requested Amount:
$17,992.41
$17,992.41