Billed Entity:
130167
FRN:
1254835
Funding Year:
2005
470#:
418440000505130
471#:
456986
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:
$7,578.12
Last Date of Service:
 
Disbursed Amount:
$6,362.69
Payment Mode:
BEAR
Remaining:
$1,215.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,263.02
$1,263.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,156.24
$15,156.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,156.24
$15,156.24
Discount Percent:
50
50
Requested Amount:
$7,578.12
$7,578.12